Property, Plant & Equipment
5,764 GBP2025-10-31
11,002 GBP2024-10-31
Total Inventories
998 GBP2025-10-31
1,922 GBP2024-10-31
Cash at bank and in hand
142,775 GBP2025-10-31
122,352 GBP2024-10-31
Current Assets
143,773 GBP2025-10-31
124,274 GBP2024-10-31
Net Current Assets/Liabilities
118,665 GBP2025-10-31
114,549 GBP2024-10-31
Total Assets Less Current Liabilities
124,429 GBP2025-10-31
125,551 GBP2024-10-31
Net Assets/Liabilities
123,333 GBP2025-10-31
123,460 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
123,233 GBP2025-10-31
123,360 GBP2024-10-31
Equity
123,333 GBP2025-10-31
123,460 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,800 GBP2025-10-31
23,650 GBP2024-10-31
Other
7,093 GBP2025-10-31
7,093 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
14,893 GBP2025-10-31
30,743 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-20,350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,220 GBP2025-10-31
12,870 GBP2024-10-31
Other
6,909 GBP2025-10-31
6,871 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,129 GBP2025-10-31
19,741 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,560 GBP2024-11-01 ~ 2025-10-31
Other
38 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,210 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,210 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
5,580 GBP2025-10-31
10,780 GBP2024-10-31
Other
184 GBP2025-10-31
222 GBP2024-10-31
Other types of inventories not specified separately
998 GBP2025-10-31
1,922 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Director Remuneration
9,100 GBP2024-11-01 ~ 2025-10-31
9,100 GBP2023-11-01 ~ 2024-10-31