Property, Plant & Equipment
72,104 GBP2023-10-31
388 GBP2022-10-31
Debtors
Current
4,732 GBP2023-10-31
18,774 GBP2022-10-31
Cash at bank and in hand
22,922 GBP2023-10-31
29,022 GBP2022-10-31
Current Assets
27,654 GBP2023-10-31
47,796 GBP2022-10-31
Net Current Assets/Liabilities
-9,587 GBP2023-10-31
-4,823 GBP2022-10-31
Total Assets Less Current Liabilities
62,517 GBP2023-10-31
-4,435 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-52,804 GBP2023-10-31
Net Assets/Liabilities
9,713 GBP2023-10-31
-4,435 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,170 GBP2023-10-31
558 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
96,851 GBP2023-10-31
558 GBP2022-10-31
Motor vehicles
92,681 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,577 GBP2023-10-31
170 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,747 GBP2023-10-31
170 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,407 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
23,170 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,577 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,170 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,593 GBP2023-10-31
388 GBP2022-10-31
Motor vehicles
69,511 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,732 GBP2023-10-31
18,774 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
4,732 GBP2023-10-31
18,774 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
23,678 GBP2023-10-31
48,880 GBP2022-10-31
Non-current, Amounts falling due after one year
52,804 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Other Remaining Borrowings
Current
48,880 GBP2022-10-31
Total Borrowings
Current
23,678 GBP2023-10-31
48,880 GBP2022-10-31
Director Remuneration
7,000 GBP2022-11-01 ~ 2023-10-31