Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
166,083 GBP2024-10-31
66,176 GBP2023-10-31
Fixed Assets
166,083 GBP2024-10-31
66,176 GBP2023-10-31
Debtors
6,057 GBP2024-10-31
11,613 GBP2023-10-31
Cash at bank and in hand
21,934 GBP2024-10-31
205,278 GBP2023-10-31
Current Assets
27,991 GBP2024-10-31
216,891 GBP2023-10-31
Creditors
Current
178,791 GBP2024-10-31
229,680 GBP2023-10-31
Net Current Assets/Liabilities
-150,800 GBP2024-10-31
-12,789 GBP2023-10-31
Total Assets Less Current Liabilities
15,283 GBP2024-10-31
53,387 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Share premium
59,000 GBP2024-10-31
59,000 GBP2023-10-31
Retained earnings (accumulated losses)
-44,717 GBP2024-10-31
-6,613 GBP2023-10-31
Equity
15,283 GBP2024-10-31
53,387 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,615 GBP2024-10-31
8,615 GBP2023-10-31
Motor vehicles
233,923 GBP2024-10-31
173,534 GBP2023-10-31
Computers
7,775 GBP2024-10-31
6,378 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
250,313 GBP2024-10-31
188,527 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-139,709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-139,709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,350 GBP2024-10-31
8,303 GBP2023-10-31
Motor vehicles
70,174 GBP2024-10-31
108,672 GBP2023-10-31
Computers
5,706 GBP2024-10-31
5,376 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,230 GBP2024-10-31
122,351 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
54,583 GBP2023-11-01 ~ 2024-10-31
Computers
330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-10-31
312 GBP2023-10-31
Motor vehicles
163,749 GBP2024-10-31
64,862 GBP2023-10-31
Computers
2,069 GBP2024-10-31
1,002 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,155 GBP2024-10-31
10,099 GBP2023-10-31
Prepayments
Current
1,014 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,155 GBP2024-10-31
11,113 GBP2023-10-31
Other Debtors
Non-current
500 GBP2023-10-31
Debtors
Non-current
3,902 GBP2024-10-31
500 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,570 GBP2023-10-31
Other Creditors
Current
6,100 GBP2024-10-31
98,600 GBP2023-10-31
Accrued Liabilities
Current
2,100 GBP2024-10-31
2,025 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-38,104 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-38,104 GBP2023-11-01 ~ 2024-10-31