Property, Plant & Equipment
26,220 GBP2024-10-31
3,596 GBP2023-10-31
Amounts invested in assets
45 GBP2024-10-31
45 GBP2023-10-31
Fixed Assets
26,265 GBP2024-10-31
3,641 GBP2023-10-31
Debtors
169,303 GBP2024-10-31
79,778 GBP2023-10-31
Cash at bank and in hand
29,683 GBP2024-10-31
32,485 GBP2023-10-31
Current Assets
198,986 GBP2024-10-31
112,263 GBP2023-10-31
Net Current Assets/Liabilities
198,336 GBP2024-10-31
109,070 GBP2023-10-31
Total Assets Less Current Liabilities
224,601 GBP2024-10-31
112,711 GBP2023-10-31
Creditors
Amounts falling due after one year
-137,352 GBP2024-10-31
Net Assets/Liabilities
87,249 GBP2024-10-31
112,028 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,010 GBP2024-10-31
5,010 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,511 GBP2024-10-31
5,010 GBP2023-10-31
Motor vehicles
31,501 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,416 GBP2024-10-31
1,414 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,291 GBP2024-10-31
1,414 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,877 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,875 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,594 GBP2024-10-31
3,596 GBP2023-10-31
Motor vehicles
23,626 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
66 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,160 GBP2024-10-31
2,160 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,897 GBP2024-10-31
17,118 GBP2023-10-31
Debtors
Amounts falling due within one year
5,123 GBP2024-10-31
19,278 GBP2023-10-31
Other Debtors
Amounts falling due after one year
164,180 GBP2024-10-31
60,500 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
519 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
2,013 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-10-31
550 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
137,352 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31