Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
12,881 GBP2024-10-31
25,762 GBP2023-10-31
Fixed Assets
12,881 GBP2024-10-31
25,762 GBP2023-10-31
Debtors
456 GBP2023-10-31
Cash at bank and in hand
7,621 GBP2024-10-31
5,659 GBP2023-10-31
Current Assets
7,621 GBP2024-10-31
6,115 GBP2023-10-31
Net Current Assets/Liabilities
-43,157 GBP2024-10-31
-58,328 GBP2023-10-31
Total Assets Less Current Liabilities
-30,276 GBP2024-10-31
-32,566 GBP2023-10-31
Net Assets/Liabilities
-30,276 GBP2024-10-31
-32,566 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-30,376 GBP2024-10-31
-32,666 GBP2023-10-31
Equity
-30,276 GBP2024-10-31
-32,566 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,122 GBP2024-10-31
Tools/Equipment for furniture and fittings
2,240 GBP2024-10-31
Motor vehicles
51,524 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
54,886 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,122 GBP2024-10-31
1,122 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,240 GBP2024-10-31
2,240 GBP2023-10-31
Motor vehicles
38,643 GBP2024-10-31
25,762 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,005 GBP2024-10-31
29,124 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,881 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,881 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
12,881 GBP2024-10-31
25,762 GBP2023-10-31
Other Debtors
456 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,963 GBP2024-10-31
6,813 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,276 GBP2024-10-31
Other Creditors
Amounts falling due within one year
44,516 GBP2024-10-31
57,630 GBP2023-10-31