Property, Plant & Equipment
347 GBP2023-10-31
568 GBP2022-10-31
Fixed Assets - Investments
375 GBP2023-10-31
Fixed Assets
722 GBP2023-10-31
568 GBP2022-10-31
Debtors
9,970 GBP2022-10-31
Cash at bank and in hand
75 GBP2023-10-31
4 GBP2022-10-31
Current Assets
75 GBP2023-10-31
9,974 GBP2022-10-31
Creditors
-8,851 GBP2023-10-31
-6,251 GBP2022-10-31
Net Current Assets/Liabilities
-8,776 GBP2023-10-31
3,723 GBP2022-10-31
Total Assets Less Current Liabilities
-8,054 GBP2023-10-31
4,291 GBP2022-10-31
Creditors
Non-current
-2,795 GBP2023-10-31
-4,289 GBP2022-10-31
Net Assets/Liabilities
-10,849 GBP2023-10-31
2 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-10,850 GBP2023-10-31
1 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,692 GBP2023-10-31
3,355 GBP2022-10-31
Motor vehicles
1,214 GBP2022-10-31
Computers
2,013 GBP2023-10-31
1,872 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,705 GBP2023-10-31
6,441 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,439 GBP2023-10-31
3,355 GBP2022-10-31
Motor vehicles
702 GBP2022-10-31
Computers
1,919 GBP2023-10-31
1,816 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,358 GBP2023-10-31
5,873 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2022-11-01 ~ 2023-10-31
Computers
103 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-702 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-702 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
253 GBP2023-10-31
Computers
94 GBP2023-10-31
56 GBP2022-10-31
Motor vehicles
512 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31