Property, Plant & Equipment
9,000 GBP2023-10-31
15,584 GBP2022-10-31
Debtors
3,700 GBP2022-10-31
Cash at bank and in hand
17,951 GBP2023-10-31
7,231 GBP2022-10-31
Current Assets
17,951 GBP2023-10-31
10,931 GBP2022-10-31
Net Current Assets/Liabilities
-294,693 GBP2023-10-31
-293,009 GBP2022-10-31
Total Assets Less Current Liabilities
-285,693 GBP2023-10-31
-277,425 GBP2022-10-31
Creditors
Amounts falling due after one year
-11,500 GBP2023-10-31
-17,500 GBP2022-10-31
Net Assets/Liabilities
-297,193 GBP2023-10-31
-294,925 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
-297,393 GBP2023-10-31
-295,125 GBP2022-10-31
Equity
-297,193 GBP2023-10-31
-294,925 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,474 GBP2022-10-31
Vehicles
9,000 GBP2023-10-31
45,376 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2023-10-31
51,850 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,474 GBP2022-11-01 ~ 2023-10-31
Vehicles
-36,376 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-42,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,216 GBP2022-10-31
Vehicles
30,050 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,266 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,216 GBP2022-11-01 ~ 2023-10-31
Vehicles
-30,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,266 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
9,000 GBP2023-10-31
15,326 GBP2022-10-31
Plant and equipment
258 GBP2022-10-31
Other Debtors
3,700 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
18,866 GBP2023-10-31
21,874 GBP2022-10-31
Other Creditors
Amounts falling due within one year
287,778 GBP2023-10-31
276,066 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
11,500 GBP2023-10-31
17,500 GBP2022-10-31