Property, Plant & Equipment
4,413 GBP2022-10-31
5,925 GBP2021-10-31
Debtors
100 GBP2022-10-31
220 GBP2021-10-31
Cash at bank and in hand
956 GBP2022-10-31
6,607 GBP2021-10-31
Current Assets
1,056 GBP2022-10-31
6,827 GBP2021-10-31
Creditors
Current
19,365 GBP2022-10-31
19,810 GBP2021-10-31
Net Current Assets/Liabilities
-18,309 GBP2022-10-31
-12,983 GBP2021-10-31
Total Assets Less Current Liabilities
-13,896 GBP2022-10-31
-7,058 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-13,996 GBP2022-10-31
-7,158 GBP2021-10-31
Equity
-13,896 GBP2022-10-31
-7,058 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-10-29 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
604 GBP2021-10-31
Motor vehicles
6,954 GBP2021-10-31
Computers
230 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
7,788 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227 GBP2022-10-31
76 GBP2021-10-31
Motor vehicles
3,042 GBP2022-10-31
1,739 GBP2021-10-31
Computers
106 GBP2022-10-31
48 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375 GBP2022-10-31
1,863 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,303 GBP2021-11-01 ~ 2022-10-31
Computers
58 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,512 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
377 GBP2022-10-31
528 GBP2021-10-31
Motor vehicles
3,912 GBP2022-10-31
5,215 GBP2021-10-31
Computers
124 GBP2022-10-31
182 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
120 GBP2021-10-31
Other Debtors
Current
100 GBP2022-10-31
100 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
100 GBP2022-10-31
Amounts falling due within one year, Current
220 GBP2021-10-31
Other Creditors
Current
9,212 GBP2022-10-31
8,482 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
500 GBP2022-10-31
500 GBP2021-10-31