Property, Plant & Equipment
24,318 GBP2023-10-31
5,846 GBP2022-10-31
Total Inventories
50 GBP2023-10-31
50 GBP2022-10-31
Debtors
9,875 GBP2023-10-31
Cash at bank and in hand
4,670 GBP2023-10-31
3,368 GBP2022-10-31
Current Assets
14,595 GBP2023-10-31
3,418 GBP2022-10-31
Net Current Assets/Liabilities
3,204 GBP2023-10-31
-2,343 GBP2022-10-31
Total Assets Less Current Liabilities
27,522 GBP2023-10-31
3,503 GBP2022-10-31
Net Assets/Liabilities
-1,376 GBP2023-10-31
-5,757 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,476 GBP2023-10-31
-5,857 GBP2022-10-31
Equity
-1,376 GBP2023-10-31
-5,757 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Vehicles
24,995 GBP2023-10-31
16,160 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
27,495 GBP2023-10-31
18,660 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-16,160 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-16,160 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094 GBP2023-10-31
625 GBP2022-10-31
Vehicles
2,083 GBP2023-10-31
12,189 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,177 GBP2023-10-31
12,814 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2022-11-01 ~ 2023-10-31
Vehicles
2,480 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,586 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,586 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,406 GBP2023-10-31
1,875 GBP2022-10-31
Vehicles
22,912 GBP2023-10-31
3,971 GBP2022-10-31
Trade Debtors/Trade Receivables
9,875 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
283 GBP2023-10-31
1,195 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,408 GBP2023-10-31
3,866 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
6,894 GBP2023-10-31
9,260 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,004 GBP2023-10-31