Par Value of Share
Class 1 ordinary share
12021-10-20 ~ 2022-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-10-20 ~ 2022-10-31
Property, Plant & Equipment
300,874 GBP2022-10-31
Debtors
183,512 GBP2022-10-31
Cash at bank and in hand
61,180 GBP2022-10-31
Current Assets
244,692 GBP2022-10-31
Creditors
Current
757,814 GBP2022-10-31
Net Current Assets/Liabilities
-513,122 GBP2022-10-31
Total Assets Less Current Liabilities
-212,248 GBP2022-10-31
Net Assets/Liabilities
-272,615 GBP2022-10-31
Equity
Called up share capital
100 GBP2022-10-31
Retained earnings (accumulated losses)
-272,715 GBP2022-10-31
Equity
-272,615 GBP2022-10-31
Average Number of Employees
12021-10-20 ~ 2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,495 GBP2021-10-20 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-27,495 GBP2021-10-20 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,451 GBP2022-10-31
Motor vehicles
258,510 GBP2022-10-31
Computers
5,004 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
360,965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,721 GBP2021-10-20 ~ 2022-10-31
Motor vehicles
51,702 GBP2021-10-20 ~ 2022-10-31
Computers
1,668 GBP2021-10-20 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,091 GBP2021-10-20 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,721 GBP2022-10-31
Motor vehicles
51,702 GBP2022-10-31
Computers
1,668 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,091 GBP2022-10-31
Property, Plant & Equipment
Furniture and fittings
90,730 GBP2022-10-31
Motor vehicles
206,808 GBP2022-10-31
Computers
3,336 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
183,512 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,151 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,085 GBP2022-10-31
Other Creditors
Current
742,578 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,455 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31