Property, Plant & Equipment
732 GBP2025-10-31
977 GBP2024-10-31
Debtors
22,000 GBP2025-10-31
22,000 GBP2024-10-31
Cash at bank and in hand
3,037 GBP2025-10-31
4,526 GBP2024-10-31
Current Assets
25,462 GBP2025-10-31
26,900 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-21,326 GBP2024-10-31
Net Current Assets/Liabilities
6,165 GBP2025-10-31
5,574 GBP2024-10-31
Total Assets Less Current Liabilities
6,897 GBP2025-10-31
6,551 GBP2024-10-31
Net Assets/Liabilities
6,758 GBP2025-10-31
6,365 GBP2024-10-31
Equity
Called up share capital
4 GBP2025-10-31
4 GBP2024-10-31
Retained earnings (accumulated losses)
6,754 GBP2025-10-31
6,361 GBP2024-10-31
Equity
6,758 GBP2025-10-31
6,365 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,213 GBP2024-10-31
Furniture and fittings
225 GBP2024-10-31
Computers
280 GBP2024-10-31
Motor vehicles
4,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,218 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,818 GBP2025-10-31
3,686 GBP2024-10-31
Furniture and fittings
225 GBP2025-10-31
225 GBP2024-10-31
Computers
280 GBP2025-10-31
280 GBP2024-10-31
Motor vehicles
4,163 GBP2025-10-31
4,050 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,486 GBP2025-10-31
8,241 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Computers
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
113 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
395 GBP2025-10-31
527 GBP2024-10-31
Furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Computers
0 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
337 GBP2025-10-31
450 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
22,000 GBP2025-10-31
Current, Amounts falling due within one year
22,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
0 GBP2025-10-31
1,138 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,815 GBP2025-10-31
4,998 GBP2024-10-31
Other Creditors
Current
13,482 GBP2025-10-31
15,190 GBP2024-10-31
Creditors
Current
19,297 GBP2025-10-31
21,326 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
2 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-10-31
2 shares2024-10-31
Equity
Called up share capital
4 GBP2025-10-31
4 GBP2024-10-31