Intangible Assets
1 GBP2024-10-29
1 GBP2023-10-29
Property, Plant & Equipment
33,005 GBP2024-10-29
41,257 GBP2023-10-29
Fixed Assets
33,006 GBP2024-10-29
41,258 GBP2023-10-29
Debtors
146,693 GBP2024-10-29
150,091 GBP2023-10-29
Cash at bank and in hand
3 GBP2024-10-29
18,029 GBP2023-10-29
Current Assets
146,696 GBP2024-10-29
168,120 GBP2023-10-29
Net Current Assets/Liabilities
-5,084 GBP2024-10-29
19,341 GBP2023-10-29
Total Assets Less Current Liabilities
27,922 GBP2024-10-29
60,599 GBP2023-10-29
Creditors
Non-current, Amounts falling due after one year
-7,999 GBP2024-10-29
Net Assets/Liabilities
13,653 GBP2024-10-29
5,468 GBP2023-10-29
Average Number of Employees
12023-10-30 ~ 2024-10-29
12022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,945 GBP2024-10-29
81,945 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
81,945 GBP2024-10-29
81,945 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,940 GBP2024-10-29
40,688 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,940 GBP2024-10-29
40,688 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,252 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,252 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Motor vehicles
33,005 GBP2024-10-29
41,257 GBP2023-10-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,420 GBP2024-10-29
Amounts falling due within one year, Current
6,820 GBP2023-10-29
Other Debtors
Current, Amounts falling due within one year
143,273 GBP2024-10-29
Amounts falling due within one year, Current
143,271 GBP2023-10-29
Debtors
Current, Amounts falling due within one year
146,693 GBP2024-10-29
Amounts falling due within one year, Current
150,091 GBP2023-10-29
Total Borrowings
Current, Amounts falling due within one year
59,406 GBP2024-10-29
Accrued Liabilities
4,700 GBP2024-10-29
4,500 GBP2023-10-29
Other Creditors
87,674 GBP2024-10-29
128,224 GBP2023-10-29
Total Borrowings
Non-current, Amounts falling due after one year
7,999 GBP2024-10-29