Property, Plant & Equipment
19,986 GBP2023-10-31
24,982 GBP2022-10-31
Debtors
3,000 GBP2023-10-31
Cash at bank and in hand
1,058 GBP2023-10-31
1,359 GBP2022-10-31
Current Assets
4,058 GBP2023-10-31
1,359 GBP2022-10-31
Net Current Assets/Liabilities
-31,844 GBP2023-10-31
-24,886 GBP2022-10-31
Net Assets/Liabilities
-11,858 GBP2023-10-31
96 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,174 GBP2023-10-31
5,174 GBP2022-10-31
Motor vehicles
37,500 GBP2023-10-31
37,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
42,674 GBP2023-10-31
42,674 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,388 GBP2023-10-31
4,192 GBP2022-10-31
Motor vehicles
18,300 GBP2023-10-31
13,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,688 GBP2023-10-31
17,692 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,800 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,996 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
786 GBP2023-10-31
982 GBP2022-10-31
Motor vehicles
19,200 GBP2023-10-31
24,000 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
250 GBP2023-10-31
1,328 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,350 GBP2023-10-31
1,600 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,491 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
32,802 GBP2023-10-31
21,076 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-10-31
750 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31