Property, Plant & Equipment
47,859 GBP2023-10-31
Fixed Assets
47,859 GBP2023-10-31
Debtors
668 GBP2024-10-31
Cash at bank and in hand
34,811 GBP2023-10-31
Current Assets
668 GBP2024-10-31
34,811 GBP2023-10-31
Net Current Assets/Liabilities
-33,492 GBP2024-10-31
-3,702 GBP2023-10-31
Total Assets Less Current Liabilities
-33,492 GBP2024-10-31
44,157 GBP2023-10-31
Net Assets/Liabilities
-33,492 GBP2024-10-31
44,157 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-33,592 GBP2024-10-31
44,057 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,175 GBP2023-10-31
Furniture and fittings
5,826 GBP2023-10-31
Computers
3,709 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
83,710 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,175 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-5,826 GBP2023-11-01 ~ 2024-10-31
Computers
-4,484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-84,485 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,494 GBP2023-10-31
Furniture and fittings
4,884 GBP2023-10-31
Computers
2,473 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,851 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,136 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
189 GBP2023-11-01 ~ 2024-10-31
Computers
1,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,630 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-5,073 GBP2023-11-01 ~ 2024-10-31
Computers
-3,530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,233 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
45,681 GBP2023-10-31
Furniture and fittings
942 GBP2023-10-31
Computers
1,236 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,286 GBP2024-10-31
4,597 GBP2023-10-31