Intangible Assets
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Property, Plant & Equipment
1,744 GBP2023-10-31
2,126 GBP2022-10-31
Fixed Assets
6,744 GBP2023-10-31
7,126 GBP2022-10-31
Cash at bank and in hand
413 GBP2023-10-31
354 GBP2022-10-31
Net Current Assets/Liabilities
-1,140 GBP2023-10-31
-10,094 GBP2022-10-31
Total Assets Less Current Liabilities
5,604 GBP2023-10-31
-2,968 GBP2022-10-31
Creditors
Amounts falling due after one year
-9,518 GBP2023-10-31
-7 GBP2022-10-31
Net Assets/Liabilities
-3,914 GBP2023-10-31
-2,975 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-3,915 GBP2023-10-31
-2,976 GBP2022-10-31
Equity
-3,914 GBP2023-10-31
-2,975 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-12-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Intangible Assets
Goodwill
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,877 GBP2023-10-31
3,877 GBP2022-10-31
Vehicles
1,975 GBP2023-10-31
1,975 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,852 GBP2023-10-31
5,852 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,746 GBP2023-10-31
2,498 GBP2022-10-31
Vehicles
1,362 GBP2023-10-31
1,228 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,108 GBP2023-10-31
3,726 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2022-11-01 ~ 2023-10-31
Vehicles
134 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,131 GBP2023-10-31
1,379 GBP2022-10-31
Vehicles
613 GBP2023-10-31
747 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,553 GBP2023-10-31
1,840 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
470 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,138 GBP2022-10-31
Amounts falling due after one year
9,518 GBP2023-10-31
7 GBP2022-10-31