Property, Plant & Equipment
73,460 GBP2023-10-31
4,296 GBP2022-10-31
Debtors
87,336 GBP2023-10-31
83,691 GBP2022-10-31
Cash at bank and in hand
188,440 GBP2023-10-31
103,900 GBP2022-10-31
Current Assets
275,776 GBP2023-10-31
187,591 GBP2022-10-31
Net Current Assets/Liabilities
189,786 GBP2023-10-31
134,554 GBP2022-10-31
Total Assets Less Current Liabilities
263,246 GBP2023-10-31
138,850 GBP2022-10-31
Net Assets/Liabilities
263,246 GBP2023-10-31
138,030 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
263,146 GBP2023-10-31
137,930 GBP2022-10-31
Equity
263,246 GBP2023-10-31
138,030 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,370 GBP2023-10-31
5,370 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
98,735 GBP2023-10-31
5,370 GBP2022-10-31
Motor vehicles
93,365 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,934 GBP2023-10-31
1,074 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,275 GBP2023-10-31
1,074 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,341 GBP2022-11-01 ~ 2023-10-31
Computers
860 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,201 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,341 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
70,024 GBP2023-10-31
Computers
3,436 GBP2023-10-31
4,296 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,156 GBP2023-10-31
83,691 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
24,180 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
87,336 GBP2023-10-31
83,691 GBP2022-10-31
Other Taxation & Social Security Payable
Current
84,920 GBP2023-10-31
52,182 GBP2022-10-31
Other Creditors
Current
1,070 GBP2023-10-31
855 GBP2022-10-31