Property, Plant & Equipment
70,465 GBP2024-10-31
92,455 GBP2023-10-31
Debtors
915 GBP2024-10-31
1,011 GBP2023-10-31
Cash at bank and in hand
46,773 GBP2024-10-31
61,304 GBP2023-10-31
Current Assets
47,688 GBP2024-10-31
62,315 GBP2023-10-31
Creditors
Current
39,108 GBP2024-10-31
34,363 GBP2023-10-31
Net Current Assets/Liabilities
8,580 GBP2024-10-31
27,952 GBP2023-10-31
Total Assets Less Current Liabilities
79,045 GBP2024-10-31
120,407 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
79,044 GBP2024-10-31
120,406 GBP2023-10-31
Equity
79,045 GBP2024-10-31
120,407 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,099 GBP2024-10-31
1,099 GBP2023-10-31
Motor vehicles
132,792 GBP2024-10-31
132,792 GBP2023-10-31
Computers
15,917 GBP2024-10-31
14,322 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
149,808 GBP2024-10-31
148,213 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,098 GBP2024-10-31
790 GBP2023-10-31
Motor vehicles
63,854 GBP2024-10-31
40,875 GBP2023-10-31
Computers
14,391 GBP2024-10-31
14,093 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,343 GBP2024-10-31
55,758 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,979 GBP2023-11-01 ~ 2024-10-31
Computers
298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,585 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-10-31
309 GBP2023-10-31
Motor vehicles
68,938 GBP2024-10-31
91,917 GBP2023-10-31
Computers
1,526 GBP2024-10-31
229 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
518 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
915 GBP2024-10-31
Current, Amounts falling due within one year
1,011 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,030 GBP2024-10-31
3,643 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-10-31
1,950 GBP2023-10-31