Property, Plant & Equipment
344,296 GBP2023-10-31
380,585 GBP2022-10-31
Cash at bank and in hand
4,188 GBP2022-10-31
Net Current Assets/Liabilities
-299,955 GBP2023-10-31
-277,091 GBP2022-10-31
Total Assets Less Current Liabilities
44,341 GBP2023-10-31
103,494 GBP2022-10-31
Creditors
Amounts falling due after one year
-34,167 GBP2023-10-31
-37,752 GBP2022-10-31
Net Assets/Liabilities
10,174 GBP2023-10-31
65,742 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
10,074 GBP2023-10-31
65,642 GBP2022-10-31
Equity
10,174 GBP2023-10-31
65,742 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2023-10-31
2,375 GBP2022-10-31
Vehicles
539,641 GBP2023-10-31
539,641 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
542,016 GBP2023-10-31
542,016 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,105 GBP2023-10-31
2,029 GBP2022-10-31
Vehicles
195,615 GBP2023-10-31
159,402 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,720 GBP2023-10-31
161,431 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2022-11-01 ~ 2023-10-31
Vehicles
36,213 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
270 GBP2023-10-31
346 GBP2022-10-31
Vehicles
344,026 GBP2023-10-31
380,239 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2023-10-31
2,301 GBP2022-10-31
Other Creditors
Amounts falling due within one year
298,300 GBP2023-10-31
266,463 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
34,167 GBP2023-10-31
37,752 GBP2022-10-31