Property, Plant & Equipment
345,072 GBP2022-10-31
87,229 GBP2021-10-31
Fixed Assets
345,072 GBP2022-10-31
87,229 GBP2021-10-31
Debtors
156,989 GBP2022-10-31
388,904 GBP2021-10-31
Cash at bank and in hand
79,423 GBP2022-10-31
104,245 GBP2021-10-31
Current Assets
236,412 GBP2022-10-31
493,149 GBP2021-10-31
Creditors
Amounts falling due within one year
-152,748 GBP2022-10-31
-335,626 GBP2021-10-31
Net Current Assets/Liabilities
83,664 GBP2022-10-31
157,523 GBP2021-10-31
Total Assets Less Current Liabilities
428,736 GBP2022-10-31
244,752 GBP2021-10-31
Creditors
Amounts falling due after one year
-387,971 GBP2022-10-31
-69,265 GBP2021-10-31
Net Assets/Liabilities
24,191 GBP2022-10-31
158,913 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
24,189 GBP2022-10-31
158,911 GBP2021-10-31
Equity
24,191 GBP2022-10-31
158,913 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
158,531 GBP2022-10-31
124,701 GBP2021-10-31
Furniture and fittings
800 GBP2022-10-31
800 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
477,131 GBP2022-10-31
125,501 GBP2021-10-31
Plant and equipment
317,800 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
68,017 GBP2022-10-31
37,846 GBP2021-10-31
Furniture and fittings
482 GBP2022-10-31
426 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,059 GBP2022-10-31
38,272 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,560 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
56 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,787 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,560 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
254,240 GBP2022-10-31
Motor cars
90,514 GBP2022-10-31
86,855 GBP2021-10-31
Furniture and fittings
318 GBP2022-10-31
374 GBP2021-10-31
Under hire purchased contracts or finance leases, Plant and equipment
318 GBP2022-10-31
374 GBP2021-10-31