Property, Plant & Equipment
58,668 GBP2023-10-31
15,844 GBP2022-10-31
Cash at bank and in hand
13,702 GBP2023-10-31
8,245 GBP2022-10-31
Net Current Assets/Liabilities
12,263 GBP2023-10-31
7,000 GBP2022-10-31
Total Assets Less Current Liabilities
70,931 GBP2023-10-31
22,844 GBP2022-10-31
Creditors
Amounts falling due after one year
-130,000 GBP2023-10-31
-58,000 GBP2022-10-31
Net Assets/Liabilities
-59,069 GBP2023-10-31
-35,156 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-59,070 GBP2023-10-31
-35,157 GBP2022-10-31
Equity
-59,069 GBP2023-10-31
-35,156 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,807 GBP2023-10-31
18,640 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
71,817 GBP2023-10-31
18,640 GBP2022-10-31
Vehicles
50,010 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,648 GBP2023-10-31
2,796 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,149 GBP2023-10-31
2,796 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,852 GBP2022-11-01 ~ 2023-10-31
Vehicles
7,501 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,501 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
16,159 GBP2023-10-31
15,844 GBP2022-10-31
Vehicles
42,509 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
524 GBP2023-10-31
261 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
915 GBP2023-10-31
984 GBP2022-10-31
Other Creditors
Amounts falling due after one year
130,000 GBP2023-10-31
58,000 GBP2022-10-31