Property, Plant & Equipment
10,229 GBP2023-10-31
13,638 GBP2022-10-31
Debtors
20,582 GBP2023-10-31
41,591 GBP2022-10-31
Cash at bank and in hand
197,943 GBP2023-10-31
120,895 GBP2022-10-31
Current Assets
218,525 GBP2023-10-31
162,486 GBP2022-10-31
Creditors
Current
20,320 GBP2023-10-31
12,253 GBP2022-10-31
Net Current Assets/Liabilities
198,205 GBP2023-10-31
150,233 GBP2022-10-31
Total Assets Less Current Liabilities
208,434 GBP2023-10-31
163,871 GBP2022-10-31
Net Assets/Liabilities
203,829 GBP2023-10-31
159,266 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
203,828 GBP2023-10-31
159,265 GBP2022-10-31
Equity
203,829 GBP2023-10-31
159,266 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,995 GBP2022-10-31
Computers
1,819 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,814 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,766 GBP2023-10-31
5,357 GBP2022-10-31
Computers
1,819 GBP2023-10-31
1,819 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,585 GBP2023-10-31
7,176 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,409 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
10,229 GBP2023-10-31
13,638 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,619 GBP2023-10-31
7,268 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
18,963 GBP2023-10-31
34,323 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
20,582 GBP2023-10-31
41,591 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,267 GBP2023-10-31
9,064 GBP2022-10-31
Other Creditors
Current
1,053 GBP2023-10-31
3,189 GBP2022-10-31