Property, Plant & Equipment
32,340 GBP2024-10-31
503 GBP2023-10-31
Debtors
21,018 GBP2024-10-31
110,589 GBP2023-10-31
Cash at bank and in hand
144,510 GBP2024-10-31
118,405 GBP2023-10-31
Current Assets
165,528 GBP2024-10-31
228,994 GBP2023-10-31
Net Current Assets/Liabilities
30,367 GBP2024-10-31
57,638 GBP2023-10-31
Net Assets/Liabilities
62,707 GBP2024-10-31
58,141 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,042 GBP2024-10-31
1,042 GBP2023-10-31
Computers
916 GBP2024-10-31
1,041 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,404 GBP2024-10-31
2,083 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,446 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
747 GBP2024-10-31
539 GBP2023-10-31
Computers
76 GBP2024-10-31
1,041 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,064 GBP2024-10-31
1,580 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,241 GBP2023-11-01 ~ 2024-10-31
Computers
76 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,525 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,241 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
295 GBP2024-10-31
503 GBP2023-10-31
Motor vehicles
31,205 GBP2024-10-31
Computers
840 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,571 GBP2024-10-31
4,297 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,749 GBP2024-10-31
106,292 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,698 GBP2024-10-31
Debtors
Amounts falling due within one year
21,018 GBP2024-10-31
110,589 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,903 GBP2024-10-31
5,279 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,210 GBP2024-10-31
12,727 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,928 GBP2024-10-31
21,197 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,741 GBP2024-10-31
1,991 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
88,124 GBP2024-10-31
78,577 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
16,255 GBP2024-10-31
51,585 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
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
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31