Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
30,721 GBP2024-10-31
39,929 GBP2023-10-31
Debtors
173,328 GBP2024-10-31
213 GBP2023-10-31
Cash at bank and in hand
177,498 GBP2024-10-31
271,250 GBP2023-10-31
Current Assets
350,826 GBP2024-10-31
271,463 GBP2023-10-31
Creditors
Current
74,085 GBP2024-10-31
38,762 GBP2023-10-31
Net Current Assets/Liabilities
276,741 GBP2024-10-31
232,701 GBP2023-10-31
Total Assets Less Current Liabilities
307,462 GBP2024-10-31
272,630 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
307,362 GBP2024-10-31
272,530 GBP2023-10-31
Equity
307,462 GBP2024-10-31
272,630 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
1,409 GBP2024-10-31
1,409 GBP2023-10-31
Motor vehicles
63,970 GBP2024-10-31
63,970 GBP2023-10-31
Computers
13,727 GBP2024-10-31
12,696 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
79,106 GBP2024-10-31
78,075 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2024-10-31
879 GBP2023-10-31
Motor vehicles
36,982 GBP2024-10-31
27,986 GBP2023-10-31
Computers
10,392 GBP2024-10-31
9,281 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,385 GBP2024-10-31
38,146 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,996 GBP2023-11-01 ~ 2024-10-31
Computers
1,111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
398 GBP2024-10-31
530 GBP2023-10-31
Motor vehicles
26,988 GBP2024-10-31
35,984 GBP2023-10-31
Computers
3,335 GBP2024-10-31
3,415 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,328 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
213 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
173,328 GBP2024-10-31
Amounts falling due within one year, Current
213 GBP2023-10-31
Other Taxation & Social Security Payable
Current
45,368 GBP2024-10-31
7,273 GBP2023-10-31
Other Creditors
Current
28,717 GBP2024-10-31
31,489 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
34,832 GBP2023-11-01 ~ 2024-10-31