Par Value of Share
Class 1 ordinary share
12022-10-08 ~ 2023-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-10-08 ~ 2023-10-31
Property, Plant & Equipment
24,678 GBP2023-10-31
Debtors
191,301 GBP2023-10-31
Cash at bank and in hand
42,038 GBP2023-10-31
Current Assets
233,339 GBP2023-10-31
Creditors
Current
205,660 GBP2023-10-31
Net Current Assets/Liabilities
27,679 GBP2023-10-31
Total Assets Less Current Liabilities
52,357 GBP2023-10-31
Net Assets/Liabilities
47,107 GBP2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
47,106 GBP2023-10-31
Equity
47,107 GBP2023-10-31
Average Number of Employees
32022-10-08 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
627 GBP2023-10-31
Motor vehicles
25,460 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,087 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2022-10-08 ~ 2023-10-31
Motor vehicles
1,331 GBP2022-10-08 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2022-10-08 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2023-10-31
Motor vehicles
1,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,409 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
549 GBP2023-10-31
Motor vehicles
24,129 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,581 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,720 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
191,301 GBP2023-10-31
Trade Creditors/Trade Payables
Current
60,080 GBP2023-10-31
Amounts owed to group undertakings
Current
56,157 GBP2023-10-31
Other Taxation & Social Security Payable
Current
84,972 GBP2023-10-31
Other Creditors
Current
4,451 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31