Property, Plant & Equipment
14,410 GBP2023-10-31
3,697 GBP2022-10-31
Debtors
489 GBP2022-10-31
Cash at bank and in hand
18,104 GBP2023-10-31
27,101 GBP2022-10-31
Current Assets
18,104 GBP2023-10-31
27,590 GBP2022-10-31
Net Current Assets/Liabilities
-14,410 GBP2023-10-31
-3,695 GBP2022-10-31
Net Assets/Liabilities
2 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,878 GBP2023-10-31
3,195 GBP2022-10-31
Computers
5,479 GBP2023-10-31
1,426 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,182 GBP2023-10-31
4,621 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-3,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
825 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,226 GBP2023-10-31
639 GBP2022-10-31
Computers
1,381 GBP2023-10-31
285 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,772 GBP2023-10-31
924 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,226 GBP2022-11-01 ~ 2023-10-31
Computers
1,096 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,487 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-639 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-639 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
660 GBP2023-10-31
Motor vehicles
9,652 GBP2023-10-31
2,556 GBP2022-10-31
Computers
4,098 GBP2023-10-31
1,141 GBP2022-10-31
Other Debtors
Amounts falling due within one year
489 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,193 GBP2023-10-31
20,500 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
29,321 GBP2023-10-31
10,785 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
82021-10-18 ~ 2022-10-31