Average Number of Employees
02022-10-29 ~ 2023-10-27
02021-10-31 ~ 2022-10-28
Par Value of Share
Class 1 ordinary share
12022-10-29 ~ 2023-10-27
Property, Plant & Equipment
2,741 GBP2023-10-27
14,950 GBP2022-10-28
Debtors
5,255 GBP2023-10-27
2,156 GBP2022-10-28
Cash at bank and in hand
1 GBP2023-10-27
10 GBP2022-10-28
Current Assets
5,256 GBP2023-10-27
2,166 GBP2022-10-28
Creditors
Current
7,246 GBP2023-10-27
7,849 GBP2022-10-28
Net Current Assets/Liabilities
-1,990 GBP2023-10-27
-5,683 GBP2022-10-28
Total Assets Less Current Liabilities
751 GBP2023-10-27
9,267 GBP2022-10-28
Creditors
Non-current
-9,119 GBP2022-10-28
Net Assets/Liabilities
66 GBP2023-10-27
-2,072 GBP2022-10-28
Equity
Called up share capital
1 GBP2023-10-27
1 GBP2022-10-28
Retained earnings (accumulated losses)
65 GBP2023-10-27
-2,073 GBP2022-10-28
Equity
66 GBP2023-10-27
-2,072 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2023-10-27
20,306 GBP2022-10-28
Computers
1,902 GBP2023-10-27
970 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
4,326 GBP2023-10-27
21,276 GBP2022-10-28
Property, Plant & Equipment - Disposals
Motor vehicles
-20,306 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Disposals
-20,306 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,424 GBP2023-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33 GBP2023-10-27
5,686 GBP2022-10-28
Computers
1,267 GBP2023-10-27
640 GBP2022-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2023-10-27
6,326 GBP2022-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2022-10-29 ~ 2023-10-27
Motor vehicles
33 GBP2022-10-29 ~ 2023-10-27
Computers
627 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,686 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,686 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2023-10-27
Property, Plant & Equipment
Plant and equipment
1,139 GBP2023-10-27
Motor vehicles
967 GBP2023-10-27
14,620 GBP2022-10-28
Computers
635 GBP2023-10-27
330 GBP2022-10-28
Motor vehicles, Under hire purchased contracts or finance leases
14,620 GBP2022-10-28
Other Debtors
Current, Amounts falling due within one year
5,255 GBP2023-10-27
2,156 GBP2022-10-28
Finance Lease Liabilities - Total Present Value
Current
6,079 GBP2022-10-28
Trade Creditors/Trade Payables
Current
101 GBP2023-10-27
925 GBP2022-10-28
Other Taxation & Social Security Payable
Current
2,475 GBP2023-10-27
Other Creditors
Current
4,670 GBP2023-10-27
845 GBP2022-10-28
Finance Lease Liabilities - Total Present Value
Non-current
9,119 GBP2022-10-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-27