Property, Plant & Equipment
9,147 GBP2024-10-31
7,762 GBP2023-10-31
Fixed Assets
9,147 GBP2024-10-31
7,762 GBP2023-10-31
Debtors
936 GBP2024-10-31
936 GBP2023-10-31
Cash at bank and in hand
13,550 GBP2024-10-31
7,384 GBP2023-10-31
Current Assets
14,486 GBP2024-10-31
8,320 GBP2023-10-31
Creditors
Current
20,241 GBP2024-10-31
11,056 GBP2023-10-31
Net Current Assets/Liabilities
-5,755 GBP2024-10-31
-2,736 GBP2023-10-31
Total Assets Less Current Liabilities
3,392 GBP2024-10-31
5,026 GBP2023-10-31
Creditors
Non-current
800 GBP2024-10-31
2,000 GBP2023-10-31
Net Assets/Liabilities
2,592 GBP2024-10-31
3,026 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
2,588 GBP2024-10-31
3,022 GBP2023-10-31
Equity
2,592 GBP2024-10-31
3,026 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-10-31
350 GBP2023-10-31
Motor vehicles
18,295 GBP2024-10-31
10,300 GBP2023-10-31
Computers
150 GBP2024-10-31
150 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,795 GBP2024-10-31
10,800 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
7,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
7,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-10-31
350 GBP2023-10-31
Motor vehicles
9,148 GBP2024-10-31
2,575 GBP2023-10-31
Computers
150 GBP2024-10-31
113 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,648 GBP2024-10-31
3,038 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,574 GBP2023-11-01 ~ 2024-10-31
Computers
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
9,147 GBP2024-10-31
7,725 GBP2023-10-31
Computers
37 GBP2023-10-31
Prepayments
Current
246 GBP2024-10-31
306 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
936 GBP2024-10-31
Amounts falling due within one year, Current
936 GBP2023-10-31
Other Remaining Borrowings
Current
1,200 GBP2024-10-31
1,200 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,820 GBP2024-10-31
5,022 GBP2023-10-31
Corporation Tax Payable
Current
785 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
312 GBP2024-10-31
312 GBP2023-10-31