Property, Plant & Equipment
21,321 GBP2024-10-31
27,615 GBP2023-10-31
Fixed Assets
21,321 GBP2024-10-31
27,615 GBP2023-10-31
Total Inventories
1,240 GBP2024-10-31
1,240 GBP2023-10-31
Debtors
Amounts falling due within one year
26,127 GBP2024-10-31
28,318 GBP2023-10-31
Amounts falling due after one year
-5,000 GBP2023-10-31
Cash at bank and in hand
30,468 GBP2024-10-31
48,761 GBP2023-10-31
Current Assets
57,835 GBP2024-10-31
73,319 GBP2023-10-31
Creditors
Amounts falling due within one year
-19,911 GBP2024-10-31
-8,216 GBP2023-10-31
Net Current Assets/Liabilities
37,924 GBP2024-10-31
65,103 GBP2023-10-31
Total Assets Less Current Liabilities
59,245 GBP2024-10-31
92,718 GBP2023-10-31
Creditors
Amounts falling due after one year
-13,470 GBP2024-10-31
-17,621 GBP2023-10-31
Net Assets/Liabilities
45,775 GBP2024-10-31
75,097 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
45,675 GBP2024-10-31
74,997 GBP2023-10-31
Equity
45,775 GBP2024-10-31
75,097 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,052 GBP2024-10-31
23,052 GBP2023-10-31
Motor cars
47,890 GBP2024-10-31
47,890 GBP2023-10-31
Furniture and fittings
10,763 GBP2024-10-31
10,763 GBP2023-10-31
Computers
3,550 GBP2024-10-31
3,550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
85,255 GBP2024-10-31
85,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,009 GBP2024-10-31
21,820 GBP2023-10-31
Motor cars
30,809 GBP2024-10-31
25,115 GBP2023-10-31
Furniture and fittings
8,068 GBP2024-10-31
7,767 GBP2023-10-31
Computers
3,048 GBP2024-10-31
2,938 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,934 GBP2024-10-31
57,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
301 GBP2023-11-01 ~ 2024-10-31
Computers
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,043 GBP2024-10-31
1,232 GBP2023-10-31
Motor cars
17,081 GBP2024-10-31
22,775 GBP2023-10-31
Furniture and fittings
2,695 GBP2024-10-31
2,996 GBP2023-10-31
Computers
502 GBP2024-10-31
612 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31