Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
715 GBP2023-10-31
953 GBP2022-10-31
Debtors
17,850 GBP2023-10-31
6,174 GBP2022-10-31
Cash at bank and in hand
2,174 GBP2023-10-31
2,151 GBP2022-10-31
Current Assets
20,024 GBP2023-10-31
8,325 GBP2022-10-31
Creditors
Amounts falling due within one year
4,543 GBP2023-10-31
7,399 GBP2022-10-31
Net Current Assets/Liabilities
15,481 GBP2023-10-31
926 GBP2022-10-31
Total Assets Less Current Liabilities
16,196 GBP2023-10-31
1,879 GBP2022-10-31
Net Assets/Liabilities
16,196 GBP2023-10-31
1,879 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
16,194 GBP2023-10-31
1,877 GBP2022-10-31
Equity
16,196 GBP2023-10-31
1,879 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,420 GBP2023-10-31
Plant and equipment
1,554 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,974 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,178 GBP2023-10-31
2,097 GBP2022-10-31
Plant and equipment
1,081 GBP2023-10-31
924 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,259 GBP2023-10-31
3,021 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
81 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
242 GBP2023-10-31
323 GBP2022-10-31
Plant and equipment
473 GBP2023-10-31
630 GBP2022-10-31
Trade Debtors/Trade Receivables
478 GBP2022-10-31
Other Debtors
17,850 GBP2023-10-31
5,696 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
441 GBP2023-10-31
3,979 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,322 GBP2023-10-31
2,513 GBP2022-10-31
Other Creditors
Amounts falling due within one year
780 GBP2023-10-31
907 GBP2022-10-31