Property, Plant & Equipment
12,187 GBP2022-10-31
18,386 GBP2021-10-31
Total Inventories
30,950 GBP2021-10-31
Debtors
45,072 GBP2022-10-31
45,072 GBP2021-10-31
Cash at bank and in hand
342 GBP2022-10-31
342 GBP2021-10-31
Current Assets
45,414 GBP2022-10-31
76,364 GBP2021-10-31
Net Current Assets/Liabilities
-22,153 GBP2022-10-31
9,247 GBP2021-10-31
Total Assets Less Current Liabilities
-9,966 GBP2022-10-31
27,633 GBP2021-10-31
Creditors
Amounts falling due after one year
-45,742 GBP2022-10-31
-45,742 GBP2021-10-31
Net Assets/Liabilities
-58,023 GBP2022-10-31
-21,602 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-58,024 GBP2022-10-31
-21,603 GBP2021-10-31
Equity
-58,023 GBP2022-10-31
-21,602 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2022-10-31
18,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2022-10-31
18,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2022-10-31
630 GBP2021-10-31
Vehicles
23,955 GBP2022-10-31
23,955 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,585 GBP2022-10-31
24,585 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2022-10-31
210 GBP2021-10-31
Vehicles
11,978 GBP2022-10-31
5,989 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,398 GBP2022-10-31
6,199 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2021-11-01 ~ 2022-10-31
Vehicles
5,989 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,199 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
210 GBP2022-10-31
420 GBP2021-10-31
Vehicles
11,977 GBP2022-10-31
17,966 GBP2021-10-31
Other Debtors
45,072 GBP2022-10-31
45,072 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
64,167 GBP2022-10-31
64,167 GBP2021-10-31
Other Creditors
Amounts falling due within one year
3,400 GBP2022-10-31
2,950 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
45,742 GBP2022-10-31
45,742 GBP2021-10-31