Property, Plant & Equipment
8,800 GBP2023-10-31
413 GBP2022-10-31
Fixed Assets
8,800 GBP2023-10-31
413 GBP2022-10-31
Cash at bank and in hand
28,512 GBP2023-10-31
16,917 GBP2022-10-31
Current Assets
28,512 GBP2023-10-31
16,917 GBP2022-10-31
Net Current Assets/Liabilities
15,885 GBP2023-10-31
13,374 GBP2022-10-31
Total Assets Less Current Liabilities
24,685 GBP2023-10-31
13,787 GBP2022-10-31
Net Assets/Liabilities
24,685 GBP2023-10-31
13,787 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
23,685 GBP2023-10-31
12,787 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,652 GBP2023-10-31
2,652 GBP2022-10-31
Motor vehicles
11,600 GBP2023-10-31
5,600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,252 GBP2023-10-31
8,252 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,552 GBP2023-10-31
2,519 GBP2022-10-31
Motor vehicles
2,900 GBP2023-10-31
5,320 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,452 GBP2023-10-31
7,839 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,933 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
100 GBP2023-10-31
133 GBP2022-10-31
Motor vehicles
8,700 GBP2023-10-31
280 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
589 GBP2023-10-31
27 GBP2022-10-31