Property, Plant & Equipment
15,134 GBP2024-10-31
20,467 GBP2023-10-31
Fixed Assets
15,134 GBP2024-10-31
20,467 GBP2023-10-31
Total Inventories
150 GBP2024-10-31
300 GBP2023-10-31
Debtors
Amounts falling due within one year
5,613 GBP2024-10-31
16,916 GBP2023-10-31
Cash at bank and in hand
50,591 GBP2024-10-31
61,875 GBP2023-10-31
Current Assets
56,354 GBP2024-10-31
79,091 GBP2023-10-31
Creditors
Amounts falling due within one year
-20,215 GBP2024-10-31
-23,009 GBP2023-10-31
Net Current Assets/Liabilities
36,139 GBP2024-10-31
56,082 GBP2023-10-31
Total Assets Less Current Liabilities
51,273 GBP2024-10-31
76,549 GBP2023-10-31
Net Assets/Liabilities
51,273 GBP2024-10-31
76,549 GBP2023-10-31
Equity
Called up share capital
20 GBP2024-10-31
20 GBP2023-10-31
Retained earnings (accumulated losses)
51,253 GBP2024-10-31
76,529 GBP2023-10-31
Equity
51,273 GBP2024-10-31
76,549 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,642 GBP2024-10-31
8,642 GBP2023-10-31
Plant and equipment
3,099 GBP2024-10-31
3,099 GBP2023-10-31
Motor cars
64,742 GBP2024-10-31
64,742 GBP2023-10-31
Furniture and fittings
16,329 GBP2024-10-31
16,329 GBP2023-10-31
Computers
859 GBP2024-10-31
859 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
93,671 GBP2024-10-31
93,671 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,210 GBP2024-10-31
7,778 GBP2023-10-31
Plant and equipment
2,931 GBP2024-10-31
2,875 GBP2023-10-31
Motor cars
50,693 GBP2024-10-31
46,010 GBP2023-10-31
Furniture and fittings
16,251 GBP2024-10-31
16,225 GBP2023-10-31
Computers
452 GBP2024-10-31
316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,537 GBP2024-10-31
73,204 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
432 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
56 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
26 GBP2023-11-01 ~ 2024-10-31
Computers
136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
432 GBP2024-10-31
864 GBP2023-10-31
Plant and equipment
168 GBP2024-10-31
224 GBP2023-10-31
Motor cars
14,049 GBP2024-10-31
18,732 GBP2023-10-31
Furniture and fittings
78 GBP2024-10-31
104 GBP2023-10-31
Computers
407 GBP2024-10-31
543 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
20 shares2023-11-01 ~ 2024-10-31