Property, Plant & Equipment
0 GBP2025-08-31
7,152 GBP2024-10-31
Debtors
0 GBP2025-08-31
1,729 GBP2024-10-31
Cash at bank and in hand
1,304 GBP2025-08-31
45,327 GBP2024-10-31
Current Assets
1,304 GBP2025-08-31
47,056 GBP2024-10-31
Net Current Assets/Liabilities
88 GBP2025-08-31
2,327 GBP2024-10-31
Total Assets Less Current Liabilities
88 GBP2025-08-31
9,479 GBP2024-10-31
Net Assets/Liabilities
88 GBP2025-08-31
8,296 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
87 GBP2025-08-31
8,295 GBP2024-10-31
Equity
88 GBP2025-08-31
8,296 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-08-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-08-31
9,554 GBP2024-10-31
Motor vehicles
0 GBP2025-08-31
19,860 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
29,414 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,554 GBP2024-11-01 ~ 2025-08-31
Motor vehicles
-19,860 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-29,414 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-08-31
7,114 GBP2024-10-31
Motor vehicles
0 GBP2025-08-31
15,148 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
22,262 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2024-11-01 ~ 2025-08-31
Motor vehicles
982 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,419 GBP2024-11-01 ~ 2025-08-31
Motor vehicles
-16,130 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,549 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
2,440 GBP2024-10-31
Motor vehicles
0 GBP2025-08-31
4,712 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-10-31