Property, Plant & Equipment
8,636 GBP2022-10-31
Debtors
12,615 GBP2022-10-31
Cash at bank and in hand
2,130 GBP2023-10-31
6,652 GBP2022-10-31
Current Assets
2,130 GBP2023-10-31
19,267 GBP2022-10-31
Net Current Assets/Liabilities
-8,897 GBP2023-10-31
-4,165 GBP2022-10-31
Net Assets/Liabilities
-8,897 GBP2023-10-31
4,471 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
503 GBP2022-10-31
Motor vehicles
12,231 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,734 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-503 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-12,231 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-12,734 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2022-10-31
Motor vehicles
4,007 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-4,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,098 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
412 GBP2022-10-31
Motor vehicles
8,224 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,615 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
982 GBP2023-10-31
4,046 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
675 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,416 GBP2023-10-31
5,204 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
8,629 GBP2023-10-31
13,282 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
225 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31