Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-10 ~ 2022-10-31
Property, Plant & Equipment
16,728 GBP2023-10-31
21,829 GBP2022-10-31
Fixed Assets
16,728 GBP2023-10-31
21,829 GBP2022-10-31
Total Inventories
2,490 GBP2023-10-31
6,048 GBP2022-10-31
Debtors
1,451 GBP2023-10-31
11,614 GBP2022-10-31
Cash at bank and in hand
2,567 GBP2023-10-31
4,536 GBP2022-10-31
Current Assets
6,508 GBP2023-10-31
22,198 GBP2022-10-31
Net Current Assets/Liabilities
-16,498 GBP2023-10-31
-6,697 GBP2022-10-31
Total Assets Less Current Liabilities
230 GBP2023-10-31
15,132 GBP2022-10-31
Creditors
Amounts falling due after one year
-11,020 GBP2023-10-31
-14,868 GBP2022-10-31
Net Assets/Liabilities
-10,790 GBP2023-10-31
264 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-10,791 GBP2023-10-31
263 GBP2022-10-31
Equity
-10,790 GBP2023-10-31
264 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-11,054 GBP2022-11-01 ~ 2023-10-31
6,263 GBP2021-10-10 ~ 2022-10-31
Profit/Loss
-11,054 GBP2022-11-01 ~ 2023-10-31
6,263 GBP2021-10-10 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,054 GBP2022-11-01 ~ 2023-10-31
6,263 GBP2021-10-10 ~ 2022-10-31
Comprehensive Income/Expense
-11,054 GBP2022-11-01 ~ 2023-10-31
6,263 GBP2021-10-10 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-10-10 ~ 2022-10-31
Issue of Equity Instruments
1 GBP2021-10-10 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2021-10-10 ~ 2022-10-31
Dividends Paid
-6,000 GBP2021-10-10 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-10-10 ~ 2022-10-31
Retained earnings (accumulated losses)
-6,000 GBP2021-10-10 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-5,999 GBP2021-10-10 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-11-01 ~ 2023-10-31
Motor vehicles
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,427 GBP2023-10-31
Tools/Equipment for furniture and fittings
469 GBP2023-10-31
Motor vehicles
25,034 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,930 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2023-10-31
94 GBP2022-10-31
Motor vehicles
10,014 GBP2023-10-31
5,007 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,202 GBP2023-10-31
5,101 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,101 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,427 GBP2023-10-31
1,427 GBP2022-10-31
Tools/Equipment for furniture and fittings
281 GBP2023-10-31
375 GBP2022-10-31
Motor vehicles
15,020 GBP2023-10-31
20,027 GBP2022-10-31
Trade Debtors/Trade Receivables
1,451 GBP2023-10-31
11,614 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,212 GBP2023-10-31
5,908 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94 GBP2023-10-31
1,195 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,700 GBP2023-10-31
21,792 GBP2022-10-31
Amounts falling due after one year
11,020 GBP2023-10-31
14,868 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31