Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
48,290 GBP2024-10-31
56,712 GBP2023-10-31
Debtors
38,058 GBP2024-10-31
108,368 GBP2023-10-31
Cash at bank and in hand
3,190 GBP2024-10-31
4,713 GBP2023-10-31
Current Assets
41,248 GBP2024-10-31
113,081 GBP2023-10-31
Creditors
Current
49,855 GBP2024-10-31
122,659 GBP2023-10-31
Net Current Assets/Liabilities
-8,607 GBP2024-10-31
-9,578 GBP2023-10-31
Total Assets Less Current Liabilities
39,683 GBP2024-10-31
47,134 GBP2023-10-31
Creditors
Non-current
36,682 GBP2024-10-31
45,103 GBP2023-10-31
Net Assets/Liabilities
3,001 GBP2024-10-31
2,031 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,901 GBP2024-10-31
1,931 GBP2023-10-31
Equity
3,001 GBP2024-10-31
2,031 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,730 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,440 GBP2024-10-31
7,018 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
48,290 GBP2024-10-31
56,712 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
63,730 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,440 GBP2024-10-31
7,018 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
48,290 GBP2024-10-31
56,712 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
38,058 GBP2024-10-31
Current, Amounts falling due within one year
108,368 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
11,609 GBP2024-10-31
11,609 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2 GBP2024-10-31
Other Creditors
Current
38,244 GBP2024-10-31
111,050 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
36,682 GBP2024-10-31
45,103 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31