Property, Plant & Equipment
24,478 GBP2024-10-31
12,951 GBP2023-10-31
Debtors
75 GBP2024-10-31
2,214 GBP2023-10-31
Cash at bank and in hand
5,447 GBP2024-10-31
59,961 GBP2023-10-31
Current Assets
8,537 GBP2024-10-31
65,190 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,134 GBP2024-10-31
Net Current Assets/Liabilities
2,403 GBP2024-10-31
60,852 GBP2023-10-31
Total Assets Less Current Liabilities
26,881 GBP2024-10-31
73,803 GBP2023-10-31
Net Assets/Liabilities
25,524 GBP2024-10-31
72,352 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
25,424 GBP2024-10-31
72,252 GBP2023-10-31
Equity
25,524 GBP2024-10-31
72,352 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,849 GBP2024-10-31
17,984 GBP2023-10-31
Motor vehicles
24,200 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,049 GBP2024-10-31
23,984 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,396 GBP2024-10-31
9,533 GBP2023-10-31
Motor vehicles
7,175 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,571 GBP2024-10-31
11,033 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,863 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,538 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,453 GBP2024-10-31
8,451 GBP2023-10-31
Motor vehicles
17,025 GBP2024-10-31
4,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
75 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
2,214 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
75 GBP2024-10-31
Amounts falling due within one year, Current
2,214 GBP2023-10-31
Other Taxation & Social Security Payable
Current
193 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31