Property, Plant & Equipment
11,002 GBP2024-10-31
20,921 GBP2023-10-31
Total Inventories
1,922 GBP2024-10-31
2,950 GBP2023-10-31
Cash at bank and in hand
122,352 GBP2024-10-31
99,231 GBP2023-10-31
Current Assets
124,274 GBP2024-10-31
102,181 GBP2023-10-31
Net Current Assets/Liabilities
114,550 GBP2024-10-31
94,516 GBP2023-10-31
Total Assets Less Current Liabilities
125,552 GBP2024-10-31
115,437 GBP2023-10-31
Net Assets/Liabilities
123,461 GBP2024-10-31
111,461 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
123,361 GBP2024-10-31
111,361 GBP2023-10-31
Equity
123,461 GBP2024-10-31
111,461 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,650 GBP2024-10-31
20,350 GBP2023-10-31
Other
7,093 GBP2024-10-31
34,182 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,743 GBP2024-10-31
54,532 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-27,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-27,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,870 GBP2024-10-31
8,140 GBP2023-10-31
Other
6,871 GBP2024-10-31
25,471 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,741 GBP2024-10-31
33,611 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,730 GBP2023-11-01 ~ 2024-10-31
Other
38 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,768 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
10,780 GBP2024-10-31
12,210 GBP2023-10-31
Other
222 GBP2024-10-31
8,711 GBP2023-10-31
Other types of inventories not specified separately
1,922 GBP2024-10-31
2,950 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Director Remuneration
9,100 GBP2023-11-01 ~ 2024-10-31
9,100 GBP2022-11-01 ~ 2023-10-31