Property, Plant & Equipment
0 GBP2022-10-31
8,800 GBP2021-10-31
Fixed Assets
0 GBP2022-10-31
8,800 GBP2021-10-31
Debtors
466,089 GBP2022-10-31
114,133 GBP2021-10-31
Cash at bank and in hand
16,061 GBP2022-10-31
0 GBP2021-10-31
Current Assets
482,150 GBP2022-10-31
114,133 GBP2021-10-31
Net Current Assets/Liabilities
-23,906 GBP2022-10-31
-173,616 GBP2021-10-31
Total Assets Less Current Liabilities
-23,906 GBP2022-10-31
-164,816 GBP2021-10-31
Net Assets/Liabilities
-58,204 GBP2022-10-31
-204,791 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-58,304 GBP2022-10-31
-204,891 GBP2021-10-31
Equity
-58,204 GBP2022-10-31
-204,791 GBP2021-10-31
Average Number of Employees
302021-11-01 ~ 2022-10-31
482020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,000 GBP2022-10-31
11,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2022-10-31
11,000 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,000 GBP2022-10-31
2,200 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2022-10-31
2,200 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,800 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,800 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Vehicles
0 GBP2022-10-31
8,800 GBP2021-10-31
Trade Debtors/Trade Receivables
178,726 GBP2022-10-31
69,038 GBP2021-10-31
Other Debtors
287,363 GBP2022-10-31
45,095 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,157 GBP2022-10-31
146,233 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
309,767 GBP2022-10-31
47,386 GBP2021-10-31
Other Creditors
Amounts falling due within one year
82,132 GBP2022-10-31
94,130 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,298 GBP2022-10-31
29,270 GBP2021-10-31