Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-18 ~ 2022-10-31
Property, Plant & Equipment
44,849 GBP2023-10-31
50,764 GBP2022-10-31
Fixed Assets - Investments
25,000 GBP2023-10-31
Fixed Assets
69,849 GBP2023-10-31
50,764 GBP2022-10-31
Debtors
Current
29,957 GBP2023-10-31
3,088 GBP2022-10-31
Cash at bank and in hand
858 GBP2023-10-31
143,803 GBP2022-10-31
Current Assets
30,815 GBP2023-10-31
146,891 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-27,086 GBP2023-10-31
Net Current Assets/Liabilities
3,729 GBP2023-10-31
55,744 GBP2022-10-31
Total Assets Less Current Liabilities
73,578 GBP2023-10-31
106,508 GBP2022-10-31
Net Assets/Liabilities
65,057 GBP2023-10-31
106,508 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
65,056 GBP2023-10-31
106,507 GBP2022-10-31
Equity
65,057 GBP2023-10-31
106,508 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-11-01 ~ 2023-10-31
Office equipment
202022-11-01 ~ 2023-10-31
Computers
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,564 GBP2023-10-31
50,564 GBP2022-10-31
Office equipment
7,519 GBP2023-10-31
2,313 GBP2022-10-31
Computers
2,594 GBP2023-10-31
191 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
60,677 GBP2023-10-31
53,068 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,107 GBP2022-10-31
Office equipment
178 GBP2022-10-31
Computers
19 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,304 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
371 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
13,524 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,221 GBP2023-10-31
Office equipment
1,217 GBP2023-10-31
Computers
390 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,828 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
36,343 GBP2023-10-31
48,457 GBP2022-10-31
Office equipment
6,302 GBP2023-10-31
2,135 GBP2022-10-31
Computers
2,204 GBP2023-10-31
172 GBP2022-10-31
Other Debtors
Current
27,057 GBP2023-10-31
Prepayments/Accrued Income
Current
2,900 GBP2023-10-31
3,088 GBP2022-10-31
Trade Creditors/Trade Payables
Current
528 GBP2023-10-31
300 GBP2022-10-31
Taxation/Social Security Payable
Current
26,558 GBP2023-10-31
36,818 GBP2022-10-31
Other Creditors
Current
52,829 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-10-31
Creditors
Current
27,086 GBP2023-10-31
91,147 GBP2022-10-31