Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
17,351 GBP2022-10-31
Fixed Assets
17,351 GBP2022-10-31
Debtors
Current
665 GBP2022-10-31
Cash at bank and in hand
39,963 GBP2023-10-31
21,145 GBP2022-10-31
Current Assets
39,963 GBP2023-10-31
21,810 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-39,863 GBP2023-10-31
Net Current Assets/Liabilities
100 GBP2023-10-31
-2,965 GBP2022-10-31
Total Assets Less Current Liabilities
100 GBP2023-10-31
14,386 GBP2022-10-31
Net Assets/Liabilities
100 GBP2023-10-31
14,386 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
14,286 GBP2022-10-31
Equity
100 GBP2023-10-31
14,386 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,970 GBP2022-10-31
Furniture and fittings
6,266 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
34,236 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,970 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-6,266 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-34,236 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,237 GBP2022-10-31
Furniture and fittings
4,648 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,885 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,237 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-4,648 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,885 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
15,733 GBP2022-10-31
Furniture and fittings
1,618 GBP2022-10-31
Other Debtors
Current
665 GBP2022-10-31
Cash and Cash Equivalents
39,963 GBP2023-10-31
21,145 GBP2022-10-31
Corporation Tax Payable
Current
3,650 GBP2023-10-31
Taxation/Social Security Payable
Current
164 GBP2023-10-31
602 GBP2022-10-31
Other Creditors
Current
34,809 GBP2023-10-31
22,823 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,240 GBP2023-10-31
1,350 GBP2022-10-31
Creditors
Current
39,863 GBP2023-10-31
24,775 GBP2022-10-31