Property, Plant & Equipment
6,000 GBP2022-10-31
9,000 GBP2021-10-31
Total Inventories
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Debtors
15,230 GBP2022-10-31
1,095 GBP2021-10-31
Cash at bank and in hand
2,555 GBP2022-10-31
1,683 GBP2021-10-31
Current Assets
22,785 GBP2022-10-31
7,778 GBP2021-10-31
Net Current Assets/Liabilities
-20,845 GBP2022-10-31
-35,265 GBP2021-10-31
Total Assets Less Current Liabilities
-14,845 GBP2022-10-31
-26,265 GBP2021-10-31
Net Assets/Liabilities
-14,845 GBP2022-10-31
-26,265 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
-14,855 GBP2022-10-31
-26,275 GBP2021-10-31
Equity
-14,845 GBP2022-10-31
-26,265 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,937 GBP2022-10-31
20,937 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
20,937 GBP2022-10-31
20,937 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,937 GBP2022-10-31
11,937 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,937 GBP2022-10-31
11,937 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
6,000 GBP2022-10-31
9,000 GBP2021-10-31
Finished Goods
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,095 GBP2022-10-31
1,095 GBP2021-10-31
Debtors
Amounts falling due within one year
15,230 GBP2022-10-31
1,095 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
8,325 GBP2022-10-31
7,738 GBP2021-10-31
Other Creditors
Amounts falling due within one year
8,845 GBP2022-10-31
8,845 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
14,054 GBP2022-10-31
14,054 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,406 GBP2022-10-31
12,406 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31