Property, Plant & Equipment
44,748 GBP2024-10-31
56,029 GBP2023-10-31
Fixed Assets
44,748 GBP2024-10-31
56,029 GBP2023-10-31
Total Inventories
17,685 GBP2024-10-31
18,911 GBP2023-10-31
Debtors
Amounts falling due within one year
225,141 GBP2024-10-31
225,994 GBP2023-10-31
Cash at bank and in hand
8,466 GBP2024-10-31
11,922 GBP2023-10-31
Current Assets
251,292 GBP2024-10-31
256,827 GBP2023-10-31
Creditors
Amounts falling due within one year
-211,226 GBP2024-10-31
-208,501 GBP2023-10-31
Net Current Assets/Liabilities
40,066 GBP2024-10-31
48,326 GBP2023-10-31
Total Assets Less Current Liabilities
84,814 GBP2024-10-31
104,355 GBP2023-10-31
Creditors
Amounts falling due after one year
-17,758 GBP2024-10-31
-38,854 GBP2023-10-31
Net Assets/Liabilities
58,554 GBP2024-10-31
54,855 GBP2023-10-31
Equity
Called up share capital
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Retained earnings (accumulated losses)
38,554 GBP2024-10-31
34,855 GBP2023-10-31
Equity
58,554 GBP2024-10-31
54,855 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Gross Cost
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,431 GBP2024-10-31
7,431 GBP2023-10-31
Motor cars
131,325 GBP2024-10-31
131,325 GBP2023-10-31
Computers
8,211 GBP2024-10-31
8,211 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
146,967 GBP2024-10-31
146,967 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,587 GBP2024-10-31
6,373 GBP2023-10-31
Motor cars
87,976 GBP2024-10-31
77,139 GBP2023-10-31
Computers
7,656 GBP2024-10-31
7,426 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,219 GBP2024-10-31
90,938 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2023-11-01 ~ 2024-10-31
Computers
230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,281 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
844 GBP2024-10-31
1,058 GBP2023-10-31
Motor cars
43,349 GBP2024-10-31
54,186 GBP2023-10-31
Computers
555 GBP2024-10-31
785 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-11-01 ~ 2024-10-31