Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
7,409 GBP2024-10-31
9,731 GBP2023-10-31
Debtors
6,978 GBP2024-10-31
268 GBP2023-10-31
Cash at bank and in hand
10,518 GBP2024-10-31
9,378 GBP2023-10-31
Current Assets
17,496 GBP2024-10-31
9,646 GBP2023-10-31
Net Current Assets/Liabilities
-1,137 GBP2024-10-31
-6,509 GBP2023-10-31
Total Assets Less Current Liabilities
6,272 GBP2024-10-31
3,222 GBP2023-10-31
Net Assets/Liabilities
4,419 GBP2024-10-31
789 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,319 GBP2024-10-31
689 GBP2023-10-31
Equity
4,419 GBP2024-10-31
789 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342 GBP2024-10-31
172 GBP2023-10-31
Motor vehicles
37,000 GBP2024-10-31
37,000 GBP2023-10-31
Computers
2,053 GBP2024-10-31
2,053 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,395 GBP2024-10-31
39,225 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2024-10-31
17 GBP2023-10-31
Motor vehicles
30,415 GBP2024-10-31
28,220 GBP2023-10-31
Computers
1,520 GBP2024-10-31
1,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,986 GBP2024-10-31
29,494 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,195 GBP2023-11-01 ~ 2024-10-31
Computers
263 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-10-31
155 GBP2023-10-31
Motor vehicles
6,585 GBP2024-10-31
8,780 GBP2023-10-31
Computers
533 GBP2024-10-31
796 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,710 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
268 GBP2024-10-31
268 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,978 GBP2024-10-31
268 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,287 GBP2024-10-31
13,287 GBP2023-10-31
Other Creditors
Current
2,346 GBP2024-10-31
2,868 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31