Property, Plant & Equipment
61,203 GBP2023-10-31
83,266 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
61,204 GBP2023-10-31
83,267 GBP2022-10-31
Trade Debtors/Trade Receivables
138,696 GBP2023-10-31
93,860 GBP2022-10-31
Cash at bank and in hand
3,056 GBP2022-10-31
Current Assets
138,696 GBP2023-10-31
96,916 GBP2022-10-31
Net Current Assets/Liabilities
50,778 GBP2023-10-31
Total Assets Less Current Liabilities
111,982 GBP2023-10-31
97,623 GBP2022-10-31
Net Assets/Liabilities
-10,333 GBP2023-10-31
600 GBP2022-10-31
Equity
Called up share capital
250 GBP2023-10-31
250 GBP2022-10-31
Retained earnings (accumulated losses)
-10,583 GBP2023-10-31
350 GBP2022-10-31
Equity
-10,333 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
119,406 GBP2023-10-31
119,406 GBP2022-10-31
Computers
8,076 GBP2023-10-31
8,076 GBP2022-10-31
Furniture and fittings
440 GBP2023-10-31
440 GBP2022-10-31
Motor vehicles
110,890 GBP2023-10-31
110,890 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,203 GBP2023-10-31
36,140 GBP2022-10-31
Computers
6,685 GBP2023-10-31
4,666 GBP2022-10-31
Furniture and fittings
431 GBP2023-10-31
321 GBP2022-10-31
Motor vehicles
51,087 GBP2023-10-31
31,153 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,063 GBP2022-11-01 ~ 2023-10-31
Computers
2,019 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
110 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
19,934 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
59,803 GBP2023-10-31
79,737 GBP2022-10-31
Furniture and fittings
9 GBP2023-10-31
119 GBP2022-10-31
Computers
1,391 GBP2023-10-31
3,410 GBP2022-10-31
Other Investments Other Than Loans
Non-current
1 GBP2023-10-31
1 GBP2022-10-31
Amounts invested in assets
1 GBP2023-10-31
1 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,713 GBP2023-10-31
1,722 GBP2022-10-31
Other Debtors
Amounts falling due within one year
124,983 GBP2023-10-31
92,138 GBP2022-10-31
Debtors
Amounts falling due within one year
138,696 GBP2023-10-31
93,860 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,371 GBP2023-10-31
18,541 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,661 GBP2023-10-31
22,660 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-832 GBP2023-10-31
1,050 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
29,782 GBP2023-10-31
26,103 GBP2022-10-31
Other Creditors
Amounts falling due within one year
17,936 GBP2023-10-31
14,206 GBP2022-10-31
Amounts falling due after one year
62,582 GBP2023-10-31
76,910 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31