Intangible Assets
1,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment
14,409 GBP2024-10-31
18,010 GBP2023-10-31
Fixed Assets - Investments
5 GBP2024-10-31
5 GBP2023-10-31
Debtors
Current
0 GBP2024-10-31
97 GBP2023-10-31
Cash at bank and in hand
118 GBP2024-10-31
1,939 GBP2023-10-31
Creditors
Current
-1,944 GBP2024-10-31
-1,550 GBP2023-10-31
Net Assets/Liabilities
14,088 GBP2024-10-31
21,001 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
13,988 GBP2024-10-31
20,901 GBP2023-10-31
Equity
14,088 GBP2024-10-31
21,001 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
1,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,965 GBP2024-10-31
45,965 GBP2023-10-31
Vehicles
24,554 GBP2024-10-31
24,554 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
70,519 GBP2024-10-31
70,519 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,983 GBP2024-10-31
32,239 GBP2023-10-31
Vehicles
21,127 GBP2024-10-31
20,270 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,110 GBP2024-10-31
52,509 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2023-11-01 ~ 2024-10-31
Vehicles
857 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,982 GBP2024-10-31
13,726 GBP2023-10-31
Vehicles
3,427 GBP2024-10-31
4,284 GBP2023-10-31
Amounts invested in assets
5 GBP2024-10-31
5 GBP2023-10-31
Other Creditors
Current
1,944 GBP2024-10-31
1,550 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-10-31
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
80 GBP2023-11-01 ~ 2024-10-31
80 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-11-01 ~ 2024-10-31
20 GBP2022-11-01 ~ 2023-10-31