Property, Plant & Equipment
178,960 GBP2024-10-31
160,318 GBP2023-10-31
Debtors
Current
411,622 GBP2024-10-31
500,704 GBP2023-10-31
Cash at bank and in hand
491 GBP2024-10-31
4,609 GBP2023-10-31
Current Assets
412,113 GBP2024-10-31
505,313 GBP2023-10-31
Net Current Assets/Liabilities
257,673 GBP2024-10-31
280,907 GBP2023-10-31
Total Assets Less Current Liabilities
436,633 GBP2024-10-31
441,225 GBP2023-10-31
Net Assets/Liabilities
312,983 GBP2024-10-31
340,023 GBP2023-10-31
Equity
Called up share capital
300,100 GBP2024-10-31
300,100 GBP2023-10-31
Retained earnings (accumulated losses)
12,883 GBP2024-10-31
39,923 GBP2023-10-31
Equity
312,983 GBP2024-10-31
340,023 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
308,572 GBP2024-10-31
273,971 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
308,572 GBP2024-10-31
273,971 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-66,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
129,612 GBP2024-10-31
113,653 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,612 GBP2024-10-31
113,653 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
65,464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,505 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,505 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
178,960 GBP2024-10-31
160,318 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,819 GBP2024-10-31
77,618 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
31,066 GBP2024-10-31
87,349 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
411,622 GBP2024-10-31
500,704 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,100 shares2024-10-31
300,100 shares2023-10-31