Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,613 GBP2022-10-31
Debtors
541,946 GBP2023-10-31
541,946 GBP2022-10-31
Creditors
Current
457,773 GBP2023-10-31
461,623 GBP2022-10-31
Net Current Assets/Liabilities
84,173 GBP2023-10-31
80,323 GBP2022-10-31
Total Assets Less Current Liabilities
84,173 GBP2023-10-31
81,936 GBP2022-10-31
Creditors
Non-current
-63,893 GBP2023-10-31
-63,893 GBP2022-10-31
Net Assets/Liabilities
20,280 GBP2023-10-31
17,737 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
20,180 GBP2023-10-31
17,637 GBP2022-10-31
Equity
20,280 GBP2023-10-31
17,737 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,610 GBP2022-10-31
Furniture and fittings
15,767 GBP2022-10-31
Motor vehicles
23,045 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
49,422 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,610 GBP2023-10-31
10,610 GBP2022-10-31
Furniture and fittings
15,767 GBP2023-10-31
15,767 GBP2022-10-31
Motor vehicles
23,045 GBP2023-10-31
21,432 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,422 GBP2023-10-31
47,809 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
1,613 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,045 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,045 GBP2023-10-31
21,432 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,613 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31