Property, Plant & Equipment
5,702 GBP2023-10-31
1,982 GBP2022-10-31
Fixed Assets
5,702 GBP2023-10-31
1,982 GBP2022-10-31
Trade Debtors/Trade Receivables
6,794 GBP2023-10-31
5,264 GBP2022-10-31
Current Assets
6,794 GBP2023-10-31
5,264 GBP2022-10-31
Net Current Assets/Liabilities
-73,467 GBP2023-10-31
Total Assets Less Current Liabilities
-67,765 GBP2023-10-31
-57,878 GBP2022-10-31
Net Assets/Liabilities
-67,765 GBP2023-10-31
-57,878 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-67,766 GBP2023-10-31
-57,879 GBP2022-10-31
Equity
-67,765 GBP2023-10-31
-57,878 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,473 GBP2023-10-31
29,029 GBP2022-10-31
Motor vehicles
7,500 GBP2023-10-31
26,056 GBP2022-10-31
Office equipment
2,973 GBP2023-10-31
2,973 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,056 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-26,056 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,771 GBP2023-10-31
27,047 GBP2022-10-31
Motor vehicles
1,875 GBP2023-10-31
24,177 GBP2022-10-31
Office equipment
2,896 GBP2023-10-31
2,870 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,875 GBP2022-11-01 ~ 2023-10-31
Office equipment
26 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,177 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-24,177 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
77 GBP2023-10-31
103 GBP2022-10-31
Motor vehicles
5,625 GBP2023-10-31
1,879 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,794 GBP2023-10-31
4,117 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,147 GBP2022-10-31
Debtors
Amounts falling due within one year
6,794 GBP2023-10-31
5,264 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,799 GBP2023-10-31
11,755 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
976 GBP2023-10-31
526 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
165 GBP2023-10-31
309 GBP2022-10-31
Other Creditors
Amounts falling due within one year
63,321 GBP2023-10-31
52,534 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31