Property, Plant & Equipment
5,316 GBP2024-10-31
7,088 GBP2023-10-31
Debtors
37,885 GBP2024-10-31
15,651 GBP2023-10-31
Cash at bank and in hand
133,508 GBP2024-10-31
97,283 GBP2023-10-31
Current Assets
171,393 GBP2024-10-31
112,934 GBP2023-10-31
Net Current Assets/Liabilities
119,760 GBP2024-10-31
101,852 GBP2023-10-31
Net Assets/Liabilities
125,076 GBP2024-10-31
108,940 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,658 GBP2024-10-31
44,658 GBP2023-10-31
Motor vehicles
21,950 GBP2024-10-31
21,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
66,608 GBP2024-10-31
66,608 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,167 GBP2024-10-31
38,395 GBP2023-10-31
Motor vehicles
21,125 GBP2024-10-31
21,125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,292 GBP2024-10-31
59,520 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,491 GBP2024-10-31
6,263 GBP2023-10-31
Motor vehicles
825 GBP2024-10-31
825 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26,908 GBP2024-10-31
7,185 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,977 GBP2024-10-31
8,466 GBP2023-10-31
Debtors
Amounts falling due within one year
37,885 GBP2024-10-31
15,651 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
33,485 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
17,449 GBP2024-10-31
10,921 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
616 GBP2024-10-31
78 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
83 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31