Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
45,179 GBP2023-10-31
60,287 GBP2022-10-31
Debtors
2,357 GBP2023-10-31
1,894 GBP2022-10-31
Cash at bank and in hand
81,259 GBP2023-10-31
143,925 GBP2022-10-31
Current Assets
83,616 GBP2023-10-31
145,819 GBP2022-10-31
Creditors
Amounts falling due within one year
33,608 GBP2023-10-31
77,756 GBP2022-10-31
Net Current Assets/Liabilities
50,008 GBP2023-10-31
68,063 GBP2022-10-31
Total Assets Less Current Liabilities
95,187 GBP2023-10-31
128,350 GBP2022-10-31
Net Assets/Liabilities
86,603 GBP2023-10-31
116,895 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
86,503 GBP2023-10-31
116,795 GBP2022-10-31
Equity
86,603 GBP2023-10-31
116,895 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,023 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
87,814 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,152 GBP2023-10-31
27,195 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,635 GBP2023-10-31
27,527 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,957 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,108 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
44,871 GBP2023-10-31
59,828 GBP2022-10-31
Trade Debtors/Trade Receivables
1,111 GBP2022-10-31
Other Debtors
2,357 GBP2023-10-31
783 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-10-31
1,562 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,060 GBP2022-10-31
Other Creditors
Amounts falling due within one year
33,595 GBP2023-10-31
52,134 GBP2022-10-31