Intangible Assets
0 GBP2023-01-18
12,000 GBP2021-10-31
Property, Plant & Equipment
0 GBP2023-01-18
9,942 GBP2021-10-31
Fixed Assets
0 GBP2023-01-18
21,942 GBP2021-10-31
Total Inventories
0 GBP2023-01-18
1,500 GBP2021-10-31
Debtors
24,586 GBP2023-01-18
4,175 GBP2021-10-31
Cash at bank and in hand
16,619 GBP2023-01-18
17,764 GBP2021-10-31
Current Assets
41,205 GBP2023-01-18
23,439 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-26,009 GBP2023-01-18
-39,220 GBP2021-10-31
Net Current Assets/Liabilities
15,196 GBP2023-01-18
-15,781 GBP2021-10-31
Total Assets Less Current Liabilities
15,196 GBP2023-01-18
6,161 GBP2021-10-31
Net Assets/Liabilities
15,196 GBP2023-01-18
6,250 GBP2021-10-31
Equity
Called up share capital
10 GBP2023-01-18
10 GBP2021-10-31
Retained earnings (accumulated losses)
15,186 GBP2023-01-18
6,240 GBP2021-10-31
Equity
15,196 GBP2023-01-18
6,250 GBP2021-10-31
Average Number of Employees
82021-11-01 ~ 2023-01-18
82020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-01-18
2,395 GBP2021-10-31
Motor vehicles
0 GBP2023-01-18
15,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-01-18
17,395 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,395 GBP2021-11-01 ~ 2023-01-18
Motor vehicles
-15,000 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment - Other Disposals
-17,395 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-01-18
890 GBP2021-10-31
Motor vehicles
0 GBP2023-01-18
6,563 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-01-18
7,453 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2021-11-01 ~ 2023-01-18
Motor vehicles
0 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,348 GBP2021-11-01 ~ 2023-01-18
Motor vehicles
-6,563 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,911 GBP2021-11-01 ~ 2023-01-18
Property, Plant & Equipment
Plant and equipment
0 GBP2023-01-18
1,505 GBP2021-10-31
Motor vehicles
0 GBP2023-01-18
8,437 GBP2021-10-31
Other Debtors
Amounts falling due within one year
24,586 GBP2023-01-18
4,175 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-01-18
1,310 GBP2021-10-31
Corporation Tax Payable
Current
0 GBP2023-01-18
1,674 GBP2021-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-01-18
563 GBP2021-10-31
Other Creditors
Current
26,009 GBP2023-01-18
35,673 GBP2021-10-31
Creditors
Current
26,009 GBP2023-01-18
39,220 GBP2021-10-31