Property, Plant & Equipment
91,960 GBP2023-10-31
62,000 GBP2022-10-31
Debtors
27,409 GBP2023-10-31
1,822 GBP2022-10-31
Cash at bank and in hand
2,959 GBP2023-10-31
7,935 GBP2022-10-31
Current Assets
30,368 GBP2023-10-31
9,757 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-72,189 GBP2023-10-31
-86,279 GBP2022-10-31
Net Current Assets/Liabilities
-41,821 GBP2023-10-31
-76,522 GBP2022-10-31
Total Assets Less Current Liabilities
50,139 GBP2023-10-31
-14,522 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-44,965 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
559 GBP2023-10-31
-14,522 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
558 GBP2023-10-31
-14,523 GBP2022-10-31
Equity
559 GBP2023-10-31
-14,522 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-10-06 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,792 GBP2023-10-31
0 GBP2022-10-31
Computers
1,841 GBP2023-10-31
1,500 GBP2022-10-31
Motor vehicles
107,485 GBP2023-10-31
76,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
129,118 GBP2023-10-31
77,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,833 GBP2023-10-31
0 GBP2022-10-31
Computers
668 GBP2023-10-31
300 GBP2022-10-31
Motor vehicles
33,657 GBP2023-10-31
15,200 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,158 GBP2023-10-31
15,500 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,833 GBP2022-11-01 ~ 2023-10-31
Computers
368 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
18,457 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,658 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
16,959 GBP2023-10-31
0 GBP2022-10-31
Computers
1,173 GBP2023-10-31
1,200 GBP2022-10-31
Motor vehicles
73,828 GBP2023-10-31
60,800 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
9,730 GBP2023-10-31
1,822 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,679 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
27,409 GBP2023-10-31
1,822 GBP2022-10-31
Trade Creditors/Trade Payables
Current
40,578 GBP2023-10-31
6,588 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,888 GBP2023-10-31
3,345 GBP2022-10-31
Other Creditors
Current
28,723 GBP2023-10-31
76,346 GBP2022-10-31
Creditors
Current
72,189 GBP2023-10-31
86,279 GBP2022-10-31
Other Creditors
Non-current
44,965 GBP2023-10-31
0 GBP2022-10-31