Property, Plant & Equipment
61,672 GBP2024-10-31
82,229 GBP2023-10-31
Debtors
11,783 GBP2024-10-31
7,052 GBP2023-10-31
Cash at bank and in hand
1 GBP2024-10-31
3,856 GBP2023-10-31
Current Assets
11,784 GBP2024-10-31
10,908 GBP2023-10-31
Net Current Assets/Liabilities
-10,803 GBP2024-10-31
-41,737 GBP2023-10-31
Total Assets Less Current Liabilities
50,869 GBP2024-10-31
40,492 GBP2023-10-31
Net Assets/Liabilities
42,694 GBP2024-10-31
32,183 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
42,594 GBP2024-10-31
32,083 GBP2023-10-31
Equity
42,694 GBP2024-10-31
32,183 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
80 GBP2023-10-31
Motor vehicles
113,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
113,080 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74 GBP2024-10-31
72 GBP2023-10-31
Motor vehicles
51,334 GBP2024-10-31
30,779 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,408 GBP2024-10-31
30,851 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,555 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-10-31
8 GBP2023-10-31
Motor vehicles
61,666 GBP2024-10-31
82,221 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,545 GBP2024-10-31
Amounts falling due within one year, Current
3,408 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,238 GBP2024-10-31
Amounts falling due within one year, Current
3,644 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,783 GBP2024-10-31
Amounts falling due within one year, Current
7,052 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,790 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,450 GBP2024-10-31
1,950 GBP2023-10-31
Other Creditors
Current
12,347 GBP2024-10-31
50,695 GBP2023-10-31