Intangible Assets
17,392 GBP2022-10-31
21,392 GBP2021-10-31
Property, Plant & Equipment
47,691 GBP2022-10-31
58,486 GBP2021-10-31
Fixed Assets
65,083 GBP2022-10-31
79,878 GBP2021-10-31
Debtors
Current
42,047 GBP2022-10-31
119,458 GBP2021-10-31
Cash at bank and in hand
7,455 GBP2022-10-31
19,097 GBP2021-10-31
Current Assets
49,502 GBP2022-10-31
138,555 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-242,217 GBP2022-10-31
-214,822 GBP2021-10-31
Net Current Assets/Liabilities
-187,036 GBP2022-10-31
-76,267 GBP2021-10-31
Total Assets Less Current Liabilities
-121,953 GBP2022-10-31
3,611 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-11,913 GBP2022-10-31
-20,395 GBP2021-10-31
Net Assets/Liabilities
-135,491 GBP2022-10-31
-18,284 GBP2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
28,868 GBP2021-11-01 ~ 2022-10-31
16,352 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
51,617 GBP2022-10-31
51,617 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
34,225 GBP2022-10-31
30,225 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,995 GBP2022-10-31
7,995 GBP2021-10-31
Other
253,871 GBP2022-10-31
235,798 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
261,866 GBP2022-10-31
243,793 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,496 GBP2022-10-31
4,497 GBP2021-10-31
Other
207,679 GBP2022-10-31
180,810 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,175 GBP2022-10-31
185,307 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,999 GBP2021-11-01 ~ 2022-10-31
Other
26,869 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,868 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
1,499 GBP2022-10-31
3,498 GBP2021-10-31
Other
46,192 GBP2022-10-31
54,988 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31