Property, Plant & Equipment
181,082 GBP2023-10-31
204,152 GBP2022-10-31
Total Inventories
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Debtors
16,819 GBP2023-10-31
16,200 GBP2022-10-31
Cash at bank and in hand
19,743 GBP2023-10-31
3,347 GBP2022-10-31
Current Assets
56,562 GBP2023-10-31
39,547 GBP2022-10-31
Net Current Assets/Liabilities
52,199 GBP2023-10-31
35,784 GBP2022-10-31
Total Assets Less Current Liabilities
233,281 GBP2023-10-31
239,936 GBP2022-10-31
Net Assets/Liabilities
233,281 GBP2023-10-31
239,936 GBP2022-10-31
Equity
Called up share capital
344,137 GBP2023-10-31
344,137 GBP2022-10-31
Retained earnings (accumulated losses)
-318,495 GBP2023-10-31
-206,249 GBP2022-10-31
Equity
25,642 GBP2023-10-31
137,888 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731 GBP2023-10-31
731 GBP2022-10-31
Vehicles
461,525 GBP2023-10-31
485,244 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
462,256 GBP2023-10-31
485,975 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-148,494 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-148,494 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274 GBP2023-10-31
91 GBP2022-10-31
Vehicles
280,900 GBP2023-10-31
281,732 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,174 GBP2023-10-31
281,823 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2022-11-01 ~ 2023-10-31
Vehicles
118,156 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,339 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-118,988 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,988 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
457 GBP2023-10-31
640 GBP2022-10-31
Vehicles
180,625 GBP2023-10-31
203,512 GBP2022-10-31
Trade Debtors/Trade Receivables
7,560 GBP2023-10-31
11,970 GBP2022-10-31
Other Debtors
9,259 GBP2023-10-31
4,230 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-10-31
13 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,350 GBP2023-10-31
3,750 GBP2022-10-31