Average Number of Employees
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
22,465 GBP2023-10-31
Debtors
4,278 GBP2023-10-31
Cash at bank and in hand
2,751 GBP2023-10-31
Current Assets
7,029 GBP2023-10-31
Creditors
Current
21,945 GBP2023-10-31
Net Current Assets/Liabilities
-14,916 GBP2023-10-31
Total Assets Less Current Liabilities
7,549 GBP2023-10-31
Net Assets/Liabilities
6,874 GBP2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
6,873 GBP2023-10-31
Equity
6,874 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
398 GBP2023-10-31
Motor vehicles
29,529 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,927 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,462 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2023-10-31
Motor vehicles
7,382 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,462 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
318 GBP2023-10-31
Motor vehicles
22,147 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
3,822 GBP2023-10-31
Prepayments
Current
456 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,278 GBP2023-10-31
Accrued Liabilities
Current
901 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
675 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
6,873 GBP2022-11-01 ~ 2023-10-31