Intangible Assets
1,800 GBP2024-10-31
Property, Plant & Equipment
9,929 GBP2024-10-31
Fixed Assets
11,729 GBP2024-10-31
Debtors
471 GBP2024-10-31
Net Current Assets/Liabilities
-63,951 GBP2025-10-31
-62,827 GBP2024-10-31
Total Assets Less Current Liabilities
-63,951 GBP2025-10-31
-51,098 GBP2024-10-31
Creditors
Amounts falling due after one year
1,124 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
-63,953 GBP2025-10-31
-52,224 GBP2024-10-31
Equity
-63,951 GBP2025-10-31
-51,098 GBP2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,200 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
1,800 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,845 GBP2024-10-31
Vehicles
11,750 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
46,595 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,845 GBP2024-11-01 ~ 2025-10-31
Vehicles
-11,750 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-46,595 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,916 GBP2024-10-31
Vehicles
11,750 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,666 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,916 GBP2024-11-01 ~ 2025-10-31
Vehicles
-11,750 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,666 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
9,929 GBP2024-10-31
Amounts owed by group undertakings and participating interests
471 GBP2024-10-31
Bank Overdrafts
Amounts falling due within one year
11,493 GBP2025-10-31
21,016 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,824 GBP2024-10-31
Other Creditors
Amounts falling due within one year
3,750 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
1,124 GBP2024-10-31