Intangible Assets
7,000 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment
193,552 GBP2024-10-31
137,958 GBP2023-10-31
Debtors
Current
24,681 GBP2024-10-31
337,659 GBP2023-10-31
Cash at bank and in hand
133,306 GBP2024-10-31
104,064 GBP2023-10-31
Net Assets/Liabilities
263,754 GBP2024-10-31
480,144 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
263,753 GBP2024-10-31
480,143 GBP2023-10-31
Equity
263,754 GBP2024-10-31
480,144 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-11-01 ~ 2024-10-31
Office equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
112022-11-01 ~ 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
3,000 GBP2024-10-31
2,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-10-31
2,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
7,000 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
135,897 GBP2024-10-31
122,159 GBP2023-10-31
Furniture and fittings
14,398 GBP2024-10-31
14,398 GBP2023-10-31
Office equipment
228,974 GBP2024-10-31
192,205 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
379,269 GBP2024-10-31
328,762 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
-2,149 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-48,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,411 GBP2024-10-31
60,684 GBP2023-10-31
Furniture and fittings
8,274 GBP2024-10-31
6,743 GBP2023-10-31
Office equipment
138,032 GBP2024-10-31
123,377 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,717 GBP2024-10-31
190,804 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,138 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,531 GBP2023-11-01 ~ 2024-10-31
Office equipment
14,655 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
96,486 GBP2024-10-31
61,475 GBP2023-10-31
Furniture and fittings
6,124 GBP2024-10-31
7,655 GBP2023-10-31
Office equipment
90,942 GBP2024-10-31
68,828 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,681 GBP2024-10-31
68,078 GBP2023-10-31
Other Creditors
Current
181 GBP2024-10-31
264 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31