Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,780 GBP2023-10-31
2,373 GBP2022-10-31
Total Inventories
945 GBP2023-10-31
960 GBP2022-10-31
Debtors
34 GBP2023-10-31
Cash at bank and in hand
827 GBP2023-10-31
1,723 GBP2022-10-31
Current Assets
1,806 GBP2023-10-31
2,683 GBP2022-10-31
Creditors
Amounts falling due within one year
5,257 GBP2023-10-31
5,298 GBP2022-10-31
Net Current Assets/Liabilities
3,451 GBP2023-10-31
2,615 GBP2022-10-31
Total Assets Less Current Liabilities
-1,671 GBP2023-10-31
-242 GBP2022-10-31
Net Assets/Liabilities
-1,671 GBP2023-10-31
-242 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-1,673 GBP2023-10-31
-244 GBP2022-10-31
Equity
-1,671 GBP2023-10-31
-242 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Computers
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,700 GBP2023-10-31
Computers
965 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,665 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,071 GBP2023-10-31
12,528 GBP2022-10-31
Computers
814 GBP2023-10-31
764 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,885 GBP2023-10-31
13,292 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
543 GBP2022-11-01 ~ 2023-10-31
Computers
50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
1,629 GBP2023-10-31
2,172 GBP2022-10-31
Computers
151 GBP2023-10-31
201 GBP2022-10-31
Other Debtors
34 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
4,331 GBP2023-10-31
3,884 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81 GBP2022-10-31
Other Creditors
Amounts falling due within one year
926 GBP2023-10-31
1,333 GBP2022-10-31