Property, Plant & Equipment
70,168 GBP2023-10-31
146,097 GBP2022-10-31
Debtors
28,901 GBP2023-10-31
43,422 GBP2022-10-31
Cash at bank and in hand
38,096 GBP2023-10-31
12,525 GBP2022-10-31
Current Assets
66,997 GBP2023-10-31
55,947 GBP2022-10-31
Net Current Assets/Liabilities
-60,846 GBP2023-10-31
-111,900 GBP2022-10-31
Net Assets/Liabilities
9,322 GBP2023-10-31
34,197 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,222 GBP2023-10-31
34,097 GBP2022-10-31
Equity
9,322 GBP2023-10-31
34,197 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,513 GBP2023-10-31
2,513 GBP2022-10-31
Vehicles
128,136 GBP2023-10-31
202,304 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
130,649 GBP2023-10-31
204,817 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-74,168 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-74,168 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,176 GBP2023-10-31
842 GBP2022-10-31
Vehicles
59,305 GBP2023-10-31
57,878 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,481 GBP2023-10-31
58,720 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2022-11-01 ~ 2023-10-31
Vehicles
23,042 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,376 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,615 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,615 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,337 GBP2023-10-31
1,671 GBP2022-10-31
Vehicles
68,831 GBP2023-10-31
144,426 GBP2022-10-31
Other Debtors
28,901 GBP2023-10-31
43,422 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,579 GBP2023-10-31
2,579 GBP2022-10-31
Other Creditors
Amounts falling due within one year
125,264 GBP2023-10-31
165,268 GBP2022-10-31