Property, Plant & Equipment
26,466 GBP2023-10-31
14,515 GBP2022-10-31
Fixed Assets
26,466 GBP2023-10-31
14,515 GBP2022-10-31
Debtors
18,046 GBP2023-10-31
33,407 GBP2022-10-31
Cash at bank and in hand
9 GBP2023-10-31
17,821 GBP2022-10-31
Current Assets
18,055 GBP2023-10-31
51,228 GBP2022-10-31
Creditors
Amounts falling due within one year
-136,113 GBP2023-10-31
-136,453 GBP2022-10-31
Net Current Assets/Liabilities
-118,058 GBP2023-10-31
-85,225 GBP2022-10-31
Total Assets Less Current Liabilities
-91,592 GBP2023-10-31
-70,710 GBP2022-10-31
Net Assets/Liabilities
-98,329 GBP2023-10-31
-70,710 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-98,331 GBP2023-10-31
-70,712 GBP2022-10-31
Equity
-98,329 GBP2023-10-31
-70,710 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
1,709 GBP2023-10-31
1,709 GBP2022-10-31
Motor cars
29,370 GBP2023-10-31
28,267 GBP2022-10-31
Computers
549 GBP2023-10-31
549 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,628 GBP2023-10-31
30,525 GBP2022-10-31
Property, Plant & Equipment - Disposals
-28,267 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2023-10-31
368 GBP2022-10-31
Motor cars
4,283 GBP2023-10-31
15,459 GBP2022-10-31
Computers
364 GBP2023-10-31
183 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,162 GBP2023-10-31
16,010 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2022-11-01 ~ 2023-10-31
Computers
181 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,611 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,459 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,194 GBP2023-10-31
1,341 GBP2022-10-31
Motor cars
25,087 GBP2023-10-31
12,808 GBP2022-10-31
Computers
185 GBP2023-10-31
366 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31