Property, Plant & Equipment
9,504 GBP2024-10-31
12,774 GBP2023-10-31
Debtors
165,169 GBP2024-10-31
3,446 GBP2023-10-31
Cash at bank and in hand
1,381 GBP2024-10-31
23,151 GBP2023-10-31
Current Assets
166,550 GBP2024-10-31
26,597 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,640,482 GBP2024-10-31
Net Current Assets/Liabilities
-1,473,932 GBP2024-10-31
-1,521,225 GBP2023-10-31
Total Assets Less Current Liabilities
-1,464,428 GBP2024-10-31
-1,508,451 GBP2023-10-31
Equity
Called up share capital
200,000 GBP2024-10-31
200,000 GBP2023-10-31
Retained earnings (accumulated losses)
-1,664,428 GBP2024-10-31
-1,708,451 GBP2023-10-31
Equity
-1,464,428 GBP2024-10-31
-1,508,451 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
47,824 GBP2024-10-31
46,470 GBP2023-10-31
Furniture and fittings
32,340 GBP2024-10-31
32,340 GBP2023-10-31
Motor vehicles
107,247 GBP2024-10-31
223,624 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
206,534 GBP2024-10-31
322,911 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-116,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-116,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,470 GBP2024-10-31
45,802 GBP2023-10-31
Furniture and fittings
28,977 GBP2024-10-31
27,125 GBP2023-10-31
Motor vehicles
105,448 GBP2024-10-31
221,106 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,030 GBP2024-10-31
310,137 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,852 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
718 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,269 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-116,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,354 GBP2024-10-31
668 GBP2023-10-31
Furniture and fittings
3,363 GBP2024-10-31
5,215 GBP2023-10-31
Motor vehicles
1,799 GBP2024-10-31
2,518 GBP2023-10-31
Other Debtors
Current
163,572 GBP2024-10-31
443 GBP2023-10-31
Prepayments/Accrued Income
Current
1,597 GBP2024-10-31
3,003 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,407 GBP2024-10-31
5,088 GBP2023-10-31
Other Creditors
Current
1,635,840 GBP2024-10-31
1,540,619 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,235 GBP2024-10-31
2,115 GBP2023-10-31
Creditors
Current
1,640,482 GBP2024-10-31
1,547,822 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-10-31
200,000 shares2023-10-31