Property, Plant & Equipment
46,328 GBP2022-10-31
39,935 GBP2021-10-31
Debtors
1,545 GBP2022-10-31
114,237 GBP2021-10-31
Cash at bank and in hand
2,783 GBP2022-10-31
0 GBP2021-10-31
Current Assets
13,598 GBP2022-10-31
118,029 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-150,833 GBP2022-10-31
-151,229 GBP2021-10-31
Net Current Assets/Liabilities
-137,235 GBP2022-10-31
-33,200 GBP2021-10-31
Total Assets Less Current Liabilities
-90,907 GBP2022-10-31
6,735 GBP2021-10-31
Net Assets/Liabilities
-92,822 GBP2022-10-31
1,553 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-92,823 GBP2022-10-31
1,552 GBP2021-10-31
Equity
-92,822 GBP2022-10-31
1,553 GBP2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,868 GBP2022-10-31
81,868 GBP2021-10-31
Computers
2,302 GBP2022-10-31
2,302 GBP2021-10-31
Motor vehicles
37,876 GBP2022-10-31
27,210 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
122,046 GBP2022-10-31
111,380 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Computers
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-13,319 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-13,319 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,065 GBP2022-10-31
52,957 GBP2021-10-31
Computers
1,893 GBP2022-10-31
1,791 GBP2021-10-31
Motor vehicles
12,760 GBP2022-10-31
16,697 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,718 GBP2022-10-31
71,445 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,108 GBP2021-11-01 ~ 2022-10-31
Computers
102 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
5,698 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,908 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Computers
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-9,635 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,635 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
20,803 GBP2022-10-31
28,911 GBP2021-10-31
Computers
409 GBP2022-10-31
511 GBP2021-10-31
Motor vehicles
25,116 GBP2022-10-31
10,513 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
1,545 GBP2022-10-31
10,380 GBP2021-10-31
Other Debtors
Amounts falling due within one year
0 GBP2022-10-31
103,857 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
1,545 GBP2022-10-31
114,237 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
29,186 GBP2022-10-31
49,942 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,047 GBP2022-10-31
10,758 GBP2021-10-31
Corporation Tax Payable
Current
2,228 GBP2022-10-31
13,129 GBP2021-10-31
Other Taxation & Social Security Payable
Current
73,098 GBP2022-10-31
27,890 GBP2021-10-31
Other Creditors
Current
44,274 GBP2022-10-31
49,510 GBP2021-10-31
Creditors
Current
150,833 GBP2022-10-31
151,229 GBP2021-10-31