Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
9,130 GBP2024-10-31
13,794 GBP2023-10-31
Debtors
361 GBP2024-10-31
Cash at bank and in hand
6,056 GBP2024-10-31
17,500 GBP2023-10-31
Current Assets
6,417 GBP2024-10-31
17,500 GBP2023-10-31
Creditors
Amounts falling due within one year
1,262 GBP2024-10-31
6,806 GBP2023-10-31
Net Current Assets/Liabilities
5,155 GBP2024-10-31
10,694 GBP2023-10-31
Total Assets Less Current Liabilities
14,285 GBP2024-10-31
24,488 GBP2023-10-31
Net Assets/Liabilities
14,285 GBP2024-10-31
24,488 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
14,284 GBP2024-10-31
24,487 GBP2023-10-31
Equity
14,285 GBP2024-10-31
24,488 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-361 GBP2023-11-01 ~ 2024-10-31
2,026 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2024-10-31
Furniture and fittings
3,225 GBP2024-10-31
Motor vehicles
33,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
47,509 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,300 GBP2024-10-31
6,300 GBP2023-10-31
Furniture and fittings
3,225 GBP2024-10-31
3,225 GBP2023-10-31
Motor vehicles
24,000 GBP2024-10-31
19,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,379 GBP2024-10-31
33,715 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,664 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
9,000 GBP2024-10-31
13,500 GBP2023-10-31
Other Debtors
361 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
2,026 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,192 GBP2024-10-31
4,780 GBP2023-10-31