Property, Plant & Equipment
4,037 GBP2022-10-31
6,056 GBP2021-10-31
Cash at bank and in hand
4,669 GBP2022-10-31
6,318 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-525 GBP2022-10-31
-433 GBP2021-10-31
Net Current Assets/Liabilities
4,144 GBP2022-10-31
5,885 GBP2021-10-31
Total Assets Less Current Liabilities
8,181 GBP2022-10-31
11,941 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-4,098 GBP2022-10-31
-10,098 GBP2021-10-31
Net Assets/Liabilities
4,083 GBP2022-10-31
1,843 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-10-07 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
404 GBP2022-10-31
404 GBP2021-10-31
Motor vehicles
7,675 GBP2022-10-31
7,675 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,079 GBP2022-10-31
8,079 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
204 GBP2022-10-31
104 GBP2021-10-31
Motor vehicles
3,838 GBP2022-10-31
1,919 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,042 GBP2022-10-31
2,023 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
100 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,919 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
200 GBP2022-10-31
300 GBP2021-10-31
Motor vehicles
3,837 GBP2022-10-31
5,756 GBP2021-10-31
Taxation/Social Security Payable
525 GBP2022-10-31
433 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
4,098 GBP2022-10-31
10,098 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2022-10-31
12 shares2021-10-31
Other Remaining Borrowings
Non-current
4,098 GBP2022-10-31
10,098 GBP2021-10-31
Director Remuneration
23,590 GBP2021-11-01 ~ 2022-10-31
25,218 GBP2020-10-07 ~ 2021-10-31