Property, Plant & Equipment
8,425 GBP2024-10-31
11,233 GBP2023-10-31
Fixed Assets
8,425 GBP2024-10-31
11,233 GBP2023-10-31
Debtors
8,480 GBP2024-10-31
10,295 GBP2023-10-31
Cash at bank and in hand
14,397 GBP2024-10-31
14,912 GBP2023-10-31
Current Assets
22,877 GBP2024-10-31
25,207 GBP2023-10-31
Net Current Assets/Liabilities
8,896 GBP2024-10-31
2,630 GBP2023-10-31
Total Assets Less Current Liabilities
17,321 GBP2024-10-31
13,863 GBP2023-10-31
Net Assets/Liabilities
15,721 GBP2024-10-31
8,688 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
15,621 GBP2024-10-31
8,588 GBP2023-10-31
Equity
15,721 GBP2024-10-31
8,688 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,500 GBP2024-10-31
35,500 GBP2023-10-31
Vehicles
4,300 GBP2024-10-31
4,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,800 GBP2024-10-31
39,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,075 GBP2024-10-31
24,267 GBP2023-10-31
Vehicles
4,300 GBP2024-10-31
4,300 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,375 GBP2024-10-31
28,567 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,808 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,425 GBP2024-10-31
11,233 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,324 GBP2024-10-31
1,324 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,057 GBP2024-10-31
13,476 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,975 GBP2024-10-31
5,100 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,625 GBP2024-10-31
2,677 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,600 GBP2024-10-31
2,200 GBP2023-10-31