Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
16,275 GBP2024-10-31
Fixed Assets
26,275 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
-65 GBP2024-10-31
6,247 GBP2023-10-31
Net Current Assets/Liabilities
-18,093 GBP2024-10-31
-9,961 GBP2023-10-31
Net Assets/Liabilities
8,182 GBP2024-10-31
39 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
8,180 GBP2024-10-31
37 GBP2023-10-31
Equity
8,182 GBP2024-10-31
39 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-10-31
1,750 GBP2023-10-31
Vehicles
17,132 GBP2024-10-31
5,495 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,882 GBP2024-10-31
7,245 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-5,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2024-10-31
1,750 GBP2023-10-31
Vehicles
857 GBP2024-10-31
5,495 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,607 GBP2024-10-31
7,245 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
857 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
16,275 GBP2024-10-31
Other Debtors
-65 GBP2024-10-31
6,247 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
3,880 GBP2024-10-31
2,908 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
12,948 GBP2024-10-31
12,100 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-10-31
1,200 GBP2023-10-31