Intangible Assets
80,000 GBP2023-10-31
80,000 GBP2022-10-31
Property, Plant & Equipment
77,474 GBP2023-10-31
83,780 GBP2022-10-31
Fixed Assets
157,474 GBP2023-10-31
163,780 GBP2022-10-31
Cash at bank and in hand
200 GBP2023-10-31
1,292 GBP2022-10-31
Net Current Assets/Liabilities
-10,263 GBP2023-10-31
-8,714 GBP2022-10-31
Total Assets Less Current Liabilities
147,211 GBP2023-10-31
155,066 GBP2022-10-31
Net Assets/Liabilities
-194,145 GBP2023-10-31
-194,131 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-10-31
80,000 GBP2022-10-31
Intangible Assets
Goodwill
80,000 GBP2023-10-31
80,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Motor vehicles
153,213 GBP2023-10-31
140,150 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
183,213 GBP2023-10-31
170,150 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,160 GBP2023-10-31
18,950 GBP2022-10-31
Motor vehicles
84,579 GBP2023-10-31
67,420 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,739 GBP2023-10-31
86,370 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,210 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
17,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,840 GBP2023-10-31
11,050 GBP2022-10-31
Motor vehicles
68,634 GBP2023-10-31
72,730 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,012 GBP2023-10-31
7,666 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
451 GBP2023-10-31
2,340 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
32,876 GBP2023-10-31
43,859 GBP2022-10-31
Loans received from directors
Amounts falling due after one year
308,480 GBP2023-10-31
305,338 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31