Property, Plant & Equipment
6,999 GBP2024-10-31
11,029 GBP2023-10-31
Cash at bank and in hand
58,958 GBP2024-10-31
56,456 GBP2023-10-31
Net Current Assets/Liabilities
39,718 GBP2024-10-31
38,147 GBP2023-10-31
Total Assets Less Current Liabilities
46,717 GBP2024-10-31
49,176 GBP2023-10-31
Creditors
Amounts falling due after one year
-3,167 GBP2024-10-31
-5,254 GBP2023-10-31
Net Assets/Liabilities
43,550 GBP2024-10-31
43,922 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
43,450 GBP2024-10-31
43,822 GBP2023-10-31
Equity
43,550 GBP2024-10-31
43,922 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,957 GBP2024-10-31
16,957 GBP2023-10-31
Vehicles
27,500 GBP2024-10-31
27,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
44,457 GBP2024-10-31
44,457 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,957 GBP2024-10-31
16,727 GBP2023-10-31
Vehicles
20,501 GBP2024-10-31
16,701 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,458 GBP2024-10-31
33,428 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-11-01 ~ 2024-10-31
Vehicles
3,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
6,999 GBP2024-10-31
10,799 GBP2023-10-31
Plant and equipment
230 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,689 GBP2024-10-31
15,056 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,551 GBP2024-10-31
3,253 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
3,167 GBP2024-10-31
5,254 GBP2023-10-31