Average Number of Employees
02022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,370 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,787 GBP2023-10-30
5,593 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,194 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Motor vehicles
12,583 GBP2023-10-30
16,777 GBP2022-10-30
Property, Plant & Equipment
12,583 GBP2023-10-30
16,777 GBP2022-10-30
Debtors
4,937 GBP2023-10-30
35,618 GBP2022-10-30
Cash at bank and in hand
19,880 GBP2022-10-30
Current Assets
4,937 GBP2023-10-30
55,498 GBP2022-10-30
Creditors
Amounts falling due within one year
15,571 GBP2023-10-30
31,779 GBP2022-10-30
Net Current Assets/Liabilities
-10,634 GBP2023-10-30
23,719 GBP2022-10-30
Total Assets Less Current Liabilities
1,949 GBP2023-10-30
40,496 GBP2022-10-30
Net Assets/Liabilities
1,949 GBP2023-10-30
40,496 GBP2022-10-30
Equity
Called up share capital
50 GBP2023-10-30
50 GBP2022-10-30
Retained earnings (accumulated losses)
1,899 GBP2023-10-30
40,446 GBP2022-10-30
Equity
1,949 GBP2023-10-30
40,496 GBP2022-10-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
22,370 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,787 GBP2023-10-30
5,593 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2022-10-31 ~ 2023-10-30
Trade Debtors/Trade Receivables
35,568 GBP2022-10-30
Other Debtors
4,937 GBP2023-10-30
50 GBP2022-10-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,336 GBP2023-10-30
Corporation Tax Payable
Amounts falling due within one year
4,585 GBP2023-10-30
10,896 GBP2022-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,959 GBP2022-10-30
Other Creditors
Amounts falling due within one year
1,650 GBP2023-10-30
16,924 GBP2022-10-30