Property, Plant & Equipment
2,441 GBP2024-10-31
Total Inventories
4,375 GBP2024-10-31
Debtors
Current
10,379 GBP2025-10-31
2,854 GBP2024-10-31
Cash at bank and in hand
37,714 GBP2025-10-31
46,240 GBP2024-10-31
Current Assets
48,093 GBP2025-10-31
53,469 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-47,993 GBP2025-10-31
47,993 GBP2025-10-31
-48,315 GBP2024-10-31
Net Current Assets/Liabilities
100 GBP2025-10-31
5,154 GBP2024-10-31
Net Assets/Liabilities
100 GBP2025-10-31
7,595 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
7,495 GBP2024-10-31
Equity
100 GBP2025-10-31
7,595 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible assets - Disposals
-10,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,492 GBP2024-10-31
Motor vehicles
18,998 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
28,490 GBP2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,578 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-18,998 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-28,576 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,121 GBP2024-10-31
Motor vehicles
17,928 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,049 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,121 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-17,928 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,049 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,371 GBP2024-10-31
Motor vehicles
1,070 GBP2024-10-31
Other types of inventories not specified separately
4,375 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,379 GBP2025-10-31
2,854 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
10,379 GBP2025-10-31
2,854 GBP2024-10-31
Trade Creditors/Trade Payables
99 GBP2025-10-31
Amounts Owed to Related Parties
43,659 GBP2025-10-31
Taxation/Social Security Payable
1,236 GBP2025-10-31
Other Creditors
2,999 GBP2025-10-31