Property, Plant & Equipment
78,855 GBP2024-10-31
26,734 GBP2023-10-31
Total Inventories
250 GBP2024-10-31
250 GBP2023-10-31
Debtors
Current
11,000 GBP2024-10-31
1,000 GBP2023-10-31
Cash at bank and in hand
123,895 GBP2024-10-31
145,821 GBP2023-10-31
Current Assets
135,145 GBP2024-10-31
147,071 GBP2023-10-31
Net Current Assets/Liabilities
53,634 GBP2024-10-31
38,990 GBP2023-10-31
Total Assets Less Current Liabilities
132,489 GBP2024-10-31
65,724 GBP2023-10-31
Net Assets/Liabilities
89,103 GBP2024-10-31
55,748 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,209 GBP2024-10-31
5,209 GBP2023-10-31
Motor vehicles
127,869 GBP2024-10-31
71,070 GBP2023-10-31
Other
4,258 GBP2024-10-31
4,258 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
137,336 GBP2024-10-31
80,537 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-28,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,206 GBP2024-10-31
4,029 GBP2023-10-31
Motor vehicles
50,260 GBP2024-10-31
45,840 GBP2023-10-31
Other
4,015 GBP2024-10-31
3,934 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,481 GBP2024-10-31
53,803 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
25,870 GBP2023-11-01 ~ 2024-10-31
Other
81 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,003 GBP2024-10-31
1,180 GBP2023-10-31
Motor vehicles
77,609 GBP2024-10-31
25,230 GBP2023-10-31
Other
243 GBP2024-10-31
324 GBP2023-10-31
Other types of inventories not specified separately
250 GBP2024-10-31
250 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31