Property, Plant & Equipment
44,103 GBP2024-10-31
618 GBP2023-10-31
Investment Property
0 GBP2024-10-31
820,000 GBP2023-10-31
Debtors
Current
103,113 GBP2024-10-31
520 GBP2023-10-31
Cash at bank and in hand
330,155 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-5,678 GBP2023-10-31
Net Assets/Liabilities
465,834 GBP2024-10-31
727,231 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
237,078 GBP2024-10-31
337,864 GBP2023-10-31
Equity
465,834 GBP2024-10-31
727,231 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
1,761 GBP2023-10-31
Vehicles
47,500 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
12,265 GBP2024-10-31
12,265 GBP2023-10-31
Office equipment
1,927 GBP2024-10-31
728 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,692 GBP2024-10-31
14,754 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,761 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,761 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
1,661 GBP2023-10-31
Vehicles
4,750 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
12,170 GBP2024-10-31
12,110 GBP2023-10-31
Office equipment
669 GBP2024-10-31
365 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,589 GBP2024-10-31
14,136 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,750 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
60 GBP2023-11-01 ~ 2024-10-31
Office equipment
304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,661 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,661 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
100 GBP2023-10-31
Vehicles
42,750 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
95 GBP2024-10-31
155 GBP2023-10-31
Office equipment
1,258 GBP2024-10-31
363 GBP2023-10-31
Other Debtors
Current
97,505 GBP2024-10-31
520 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,490 GBP2024-10-31
58,400 GBP2023-10-31
Other Creditors
Current
3,257 GBP2024-10-31
22,618 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
5,678 GBP2023-10-31