Property, Plant & Equipment
8,178 GBP2024-10-31
11,511 GBP2023-10-31
Debtors
6,683 GBP2024-10-31
6,683 GBP2023-10-31
Cash at bank and in hand
18,888 GBP2024-10-31
19,780 GBP2023-10-31
Current Assets
25,571 GBP2024-10-31
26,463 GBP2023-10-31
Net Current Assets/Liabilities
13,615 GBP2024-10-31
17,258 GBP2023-10-31
Total Assets Less Current Liabilities
21,793 GBP2024-10-31
28,769 GBP2023-10-31
Creditors
Amounts falling due after one year
-7,982 GBP2023-10-31
Net Assets/Liabilities
21,793 GBP2024-10-31
20,787 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,445 GBP2024-10-31
21,445 GBP2023-10-31
Motor vehicles
24,999 GBP2024-10-31
24,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,444 GBP2024-10-31
46,444 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,858 GBP2024-10-31
18,722 GBP2023-10-31
Motor vehicles
18,408 GBP2024-10-31
16,211 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,266 GBP2024-10-31
34,933 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,136 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,197 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,587 GBP2024-10-31
2,723 GBP2023-10-31
Motor vehicles
6,591 GBP2024-10-31
8,788 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,683 GBP2024-10-31
6,683 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,412 GBP2024-10-31
3,439 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,542 GBP2024-10-31
4,422 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
252 GBP2024-10-31
594 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-10-31
750 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,982 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
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31