Property, Plant & Equipment
45 GBP2024-10-31
60 GBP2023-10-31
Fixed Assets - Investments
26,500 GBP2024-10-31
26,500 GBP2023-10-31
Fixed Assets
26,545 GBP2024-10-31
26,560 GBP2023-10-31
Debtors
139,800 GBP2024-10-31
Cash at bank and in hand
31,478 GBP2024-10-31
380,469 GBP2023-10-31
Current Assets
171,278 GBP2024-10-31
380,469 GBP2023-10-31
Net Current Assets/Liabilities
165,676 GBP2024-10-31
341,793 GBP2023-10-31
Total Assets Less Current Liabilities
192,221 GBP2024-10-31
368,353 GBP2023-10-31
Net Assets/Liabilities
192,221 GBP2024-10-31
368,353 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
192,121 GBP2024-10-31
368,253 GBP2023-10-31
Equity
192,221 GBP2024-10-31
368,353 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,218 GBP2024-10-31
1,218 GBP2023-11-01
Motor vehicles
6,833 GBP2024-10-31
6,833 GBP2023-11-01
Tools/Equipment for furniture and fittings
580 GBP2024-10-31
580 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
8,631 GBP2024-10-31
8,631 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2024-10-31
1,158 GBP2023-11-01
Motor vehicles
6,833 GBP2024-10-31
6,833 GBP2023-11-01
Tools/Equipment for furniture and fittings
580 GBP2024-10-31
580 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,586 GBP2024-10-31
8,571 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
45 GBP2024-10-31
Amounts invested in assets
26,500 GBP2024-10-31
26,500 GBP2023-10-31
Amounts owed by directors
139,800 GBP2024-10-31
Taxation/Social Security Payable
5,602 GBP2024-10-31
38,676 GBP2023-10-31
Dividends Paid on Shares
200,000 GBP2023-11-01 ~ 2024-10-31
90,800 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
200,000 GBP2023-11-01 ~ 2024-10-31