Property, Plant & Equipment
53,074 GBP2022-10-31
62,440 GBP2021-10-31
Fixed Assets
53,074 GBP2022-10-31
62,440 GBP2021-10-31
Debtors
9,392 GBP2022-10-31
3,253 GBP2021-10-31
Cash at bank and in hand
184 GBP2022-10-31
184 GBP2021-10-31
Current Assets
9,576 GBP2022-10-31
3,437 GBP2021-10-31
Net Current Assets/Liabilities
-42,863 GBP2022-10-31
-46,122 GBP2021-10-31
Total Assets Less Current Liabilities
10,211 GBP2022-10-31
16,318 GBP2021-10-31
Net Assets/Liabilities
-7,584 GBP2022-10-31
-3,682 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-7,585 GBP2022-10-31
-3,683 GBP2021-10-31
Equity
-7,584 GBP2022-10-31
-3,682 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
99,540 GBP2022-10-31
99,540 GBP2021-10-31
Tools/Equipment for furniture and fittings
2,880 GBP2022-10-31
2,880 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
102,420 GBP2022-10-31
102,420 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
47,971 GBP2022-10-31
38,870 GBP2021-10-31
Tools/Equipment for furniture and fittings
1,375 GBP2022-10-31
1,110 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,346 GBP2022-10-31
39,980 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,101 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
265 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,366 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Vehicles
51,569 GBP2022-10-31
60,670 GBP2021-10-31
Tools/Equipment for furniture and fittings
1,505 GBP2022-10-31
1,770 GBP2021-10-31
Other Debtors
Amounts falling due within one year
9,392 GBP2022-10-31
3,253 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,092 GBP2022-10-31
1,720 GBP2021-10-31
Other Creditors
Amounts falling due within one year
48,041 GBP2022-10-31
47,839 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,306 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,795 GBP2022-10-31
20,000 GBP2021-10-31