Property, Plant & Equipment
31,507 GBP2024-10-31
28,337 GBP2023-10-31
Debtors
1,543 GBP2024-10-31
1,182 GBP2023-10-31
Cash at bank and in hand
164,373 GBP2024-10-31
191,982 GBP2023-10-31
Current Assets
165,916 GBP2024-10-31
193,164 GBP2023-10-31
Creditors
Current
-617 GBP2024-10-31
21,174 GBP2023-10-31
Net Current Assets/Liabilities
166,533 GBP2024-10-31
171,990 GBP2023-10-31
Total Assets Less Current Liabilities
198,040 GBP2024-10-31
200,327 GBP2023-10-31
Net Assets/Liabilities
190,163 GBP2024-10-31
193,243 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
190,063 GBP2024-10-31
193,143 GBP2023-10-31
Equity
190,163 GBP2024-10-31
193,243 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
590 GBP2024-10-31
590 GBP2023-10-31
Motor vehicles
33,300 GBP2024-10-31
69,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,890 GBP2024-10-31
69,880 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-69,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2024-10-31
206 GBP2023-10-31
Motor vehicles
2,081 GBP2024-10-31
41,337 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,383 GBP2024-10-31
41,543 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,783 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,783 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-10-31
384 GBP2023-10-31
Motor vehicles
31,219 GBP2024-10-31
27,953 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,543 GBP2024-10-31
1,182 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-1,667 GBP2024-10-31
19,524 GBP2023-10-31
Other Creditors
Current
1,050 GBP2024-10-31
1,650 GBP2023-10-31