Property, Plant & Equipment
7,803 GBP2023-10-31
15,106 GBP2022-10-31
Fixed Assets
7,803 GBP2023-10-31
15,106 GBP2022-10-31
Debtors
14,212 GBP2023-10-31
Cash at bank and in hand
175,496 GBP2023-10-31
190,880 GBP2022-10-31
Current Assets
189,708 GBP2023-10-31
190,880 GBP2022-10-31
Net Current Assets/Liabilities
174,338 GBP2023-10-31
142,863 GBP2022-10-31
Total Assets Less Current Liabilities
182,141 GBP2023-10-31
157,969 GBP2022-10-31
Net Assets/Liabilities
182,141 GBP2023-10-31
157,969 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
182,140 GBP2023-10-31
157,968 GBP2022-10-31
Equity
182,141 GBP2023-10-31
157,969 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,416 GBP2023-10-31
2,416 GBP2022-10-31
Vehicles
25,490 GBP2023-10-31
25,490 GBP2022-10-31
Office equipment
3,501 GBP2023-10-31
3,501 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,407 GBP2023-10-31
31,407 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,348 GBP2023-10-31
1,543 GBP2022-10-31
Vehicles
18,055 GBP2023-10-31
11,683 GBP2022-10-31
Office equipment
3,201 GBP2023-10-31
3,075 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,604 GBP2023-10-31
16,301 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
805 GBP2022-11-01 ~ 2023-10-31
Vehicles
6,372 GBP2022-11-01 ~ 2023-10-31
Office equipment
126 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,303 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
68 GBP2023-10-31
873 GBP2022-10-31
Vehicles
7,435 GBP2023-10-31
13,807 GBP2022-10-31
Office equipment
300 GBP2023-10-31
426 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-10-31
120 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,250 GBP2023-10-31
46,712 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,185 GBP2022-10-31