Property, Plant & Equipment
43,283 GBP2023-10-31
29,346 GBP2022-10-31
Debtors
Current
3,675,227 GBP2023-10-31
3,328,895 GBP2022-10-31
Cash at bank and in hand
250,482 GBP2023-10-31
1,013,023 GBP2022-10-31
Net Assets/Liabilities
-677,317 GBP2023-10-31
-479,656 GBP2022-10-31
Equity
Called up share capital
5 GBP2023-10-31
5 GBP2022-10-31
Retained earnings (accumulated losses)
-677,322 GBP2023-10-31
-479,661 GBP2022-10-31
Equity
-677,317 GBP2023-10-31
-479,656 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
87,391 GBP2023-10-31
53,783 GBP2022-10-31
Office equipment
8,692 GBP2023-10-31
6,090 GBP2022-10-31
Computers
3,972 GBP2023-10-31
1,992 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
100,055 GBP2023-10-31
61,865 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
48,307 GBP2023-10-31
27,160 GBP2022-10-31
Office equipment
6,253 GBP2023-10-31
3,717 GBP2022-10-31
Computers
2,212 GBP2023-10-31
1,642 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,772 GBP2023-10-31
32,519 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,147 GBP2022-11-01 ~ 2023-10-31
Office equipment
2,536 GBP2022-11-01 ~ 2023-10-31
Computers
570 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,253 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Vehicles
39,084 GBP2023-10-31
26,623 GBP2022-10-31
Office equipment
2,439 GBP2023-10-31
2,373 GBP2022-10-31
Computers
1,760 GBP2023-10-31
350 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
803 GBP2023-10-31
3,151 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
28,034 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2023-10-31
6,001 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2022-11-01 ~ 2023-10-31
5 GBP2021-11-01 ~ 2022-10-31