Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-10-31
Property, Plant & Equipment
86,384 GBP2023-10-31
3,400 GBP2022-10-31
Debtors
5,827 GBP2023-10-31
17,413 GBP2022-10-31
Cash at bank and in hand
8,109 GBP2023-10-31
15,535 GBP2022-10-31
Current Assets
13,936 GBP2023-10-31
32,948 GBP2022-10-31
Creditors
Amounts falling due within one year
99,809 GBP2023-10-31
35,901 GBP2022-10-31
Net Current Assets/Liabilities
85,873 GBP2023-10-31
2,953 GBP2022-10-31
Total Assets Less Current Liabilities
511 GBP2023-10-31
447 GBP2022-10-31
Net Assets/Liabilities
511 GBP2023-10-31
447 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
411 GBP2023-10-31
347 GBP2022-10-31
Equity
511 GBP2023-10-31
447 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,029 GBP2023-10-31
45,730 GBP2022-10-31
Office equipment
24,230 GBP2023-10-31
23,100 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
160,259 GBP2023-10-31
68,830 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,374 GBP2023-10-31
45,730 GBP2022-10-31
Office equipment
22,501 GBP2023-10-31
19,700 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,875 GBP2023-10-31
65,430 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,644 GBP2022-11-01 ~ 2023-10-31
Office equipment
2,801 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,445 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
84,655 GBP2023-10-31
Office equipment
1,729 GBP2023-10-31
3,400 GBP2022-10-31
Trade Debtors/Trade Receivables
2,805 GBP2022-10-31
Prepayments/Accrued Income
927 GBP2023-10-31
981 GBP2022-10-31
Amounts owed by directors
8,727 GBP2022-10-31
Other Debtors
4,900 GBP2023-10-31
4,900 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,661 GBP2023-10-31
2,688 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
5,902 GBP2023-10-31
10,883 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,416 GBP2023-10-31
12,143 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
307 GBP2023-10-31
Other Creditors
Amounts falling due within one year
77,023 GBP2023-10-31
8,687 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31