Property, Plant & Equipment
1,745 GBP2023-10-30
20,995 GBP2022-10-30
Debtors
3,856 GBP2023-10-30
10,557 GBP2022-10-30
Cash at bank and in hand
1,355 GBP2023-10-30
220 GBP2022-10-30
Current Assets
5,211 GBP2023-10-30
10,777 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-3,870 GBP2023-10-30
-7,335 GBP2022-10-30
Net Current Assets/Liabilities
1,341 GBP2023-10-30
3,442 GBP2022-10-30
Total Assets Less Current Liabilities
3,086 GBP2023-10-30
24,437 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-30
Net Assets/Liabilities
3,086 GBP2023-10-30
13,782 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-30
100 GBP2022-10-30
Retained earnings (accumulated losses)
2,986 GBP2023-10-30
13,682 GBP2022-10-30
Equity
3,086 GBP2023-10-30
13,782 GBP2022-10-30
Average Number of Employees
12022-10-31 ~ 2023-10-30
12021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,998 GBP2023-10-30
1,998 GBP2022-10-30
Computers
4,145 GBP2023-10-30
4,145 GBP2022-10-30
Motor vehicles
0 GBP2023-10-30
36,466 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
6,143 GBP2023-10-30
42,609 GBP2022-10-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-31 ~ 2023-10-30
Computers
0 GBP2022-10-31 ~ 2023-10-30
Motor vehicles
-36,466 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals
-36,466 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,687 GBP2023-10-30
1,583 GBP2022-10-30
Computers
2,711 GBP2023-10-30
2,234 GBP2022-10-30
Motor vehicles
0 GBP2023-10-30
17,796 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2023-10-30
21,613 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2022-10-31 ~ 2023-10-30
Computers
477 GBP2022-10-31 ~ 2023-10-30
Motor vehicles
0 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-31 ~ 2023-10-30
Computers
0 GBP2022-10-31 ~ 2023-10-30
Motor vehicles
-17,796 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,796 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Furniture and fittings
311 GBP2023-10-30
415 GBP2022-10-30
Computers
1,434 GBP2023-10-30
1,910 GBP2022-10-30
Motor vehicles
0 GBP2023-10-30
18,670 GBP2022-10-30