Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,715 GBP2023-10-31
26,600 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
21,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,743 GBP2023-10-31
5,320 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
4,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
21,972 GBP2023-10-31
21,280 GBP2022-10-31
Property, Plant & Equipment
21,972 GBP2023-10-31
21,280 GBP2022-10-31
Debtors
48,911 GBP2023-10-31
34,453 GBP2022-10-31
Cash at bank and in hand
43,441 GBP2023-10-31
41,114 GBP2022-10-31
Current Assets
92,352 GBP2023-10-31
75,567 GBP2022-10-31
Net Current Assets/Liabilities
44,972 GBP2023-10-31
34,351 GBP2022-10-31
Total Assets Less Current Liabilities
66,944 GBP2023-10-31
55,631 GBP2022-10-31
Net Assets/Liabilities
66,944 GBP2023-10-31
55,631 GBP2022-10-31
Equity
Called up share capital
2 GBP2022-10-31
Retained earnings (accumulated losses)
66,944 GBP2023-10-31
55,629 GBP2022-10-31
Equity
66,944 GBP2023-10-31
55,631 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,715 GBP2023-10-31
26,600 GBP2022-10-31
Property, Plant & Equipment - Disposals
-21,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,743 GBP2023-10-31
5,320 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,320 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
48,911 GBP2023-10-31
34,453 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,042 GBP2023-10-31
442 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
4,647 GBP2023-10-31
8,583 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,473 GBP2023-10-31
13,091 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,079 GBP2023-10-31
19,100 GBP2022-10-31