Property, Plant & Equipment
360 GBP2024-10-31
526 GBP2023-10-31
Cash at bank and in hand
11,028 GBP2024-10-31
9,699 GBP2023-10-31
Net Current Assets/Liabilities
9,128 GBP2024-10-31
208 GBP2023-10-31
Total Assets Less Current Liabilities
9,488 GBP2024-10-31
734 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
9,388 GBP2024-10-31
634 GBP2023-10-31
Equity
9,488 GBP2024-10-31
734 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,491 GBP2024-10-31
4,491 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
14,422 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,491 GBP2024-10-31
18,913 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-14,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-14,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,131 GBP2024-10-31
4,011 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
14,376 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,131 GBP2024-10-31
18,387 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-14,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
360 GBP2024-10-31
480 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
46 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
126 GBP2024-10-31
542 GBP2023-10-31
Other Creditors
Current
1,768 GBP2024-10-31
8,949 GBP2023-10-31
Creditors
Current
1,900 GBP2024-10-31
9,491 GBP2023-10-31