Property, Plant & Equipment
20,537 GBP2024-10-31
26,315 GBP2023-10-31
Debtors
28 GBP2024-10-31
1 GBP2023-10-31
Cash at bank and in hand
10,282 GBP2024-10-31
10,513 GBP2023-10-31
Current Assets
10,310 GBP2024-10-31
10,514 GBP2023-10-31
Creditors
Current
46,988 GBP2024-10-31
35,147 GBP2023-10-31
Net Current Assets/Liabilities
-36,678 GBP2024-10-31
-24,633 GBP2023-10-31
Total Assets Less Current Liabilities
-16,141 GBP2024-10-31
1,682 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
-18,141 GBP2024-10-31
-318 GBP2023-10-31
Equity
-16,141 GBP2024-10-31
1,682 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
21,178 GBP2023-10-31
Furniture and fittings
14,554 GBP2023-10-31
Motor vehicles
21,676 GBP2023-10-31
Computers
212 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,620 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,204 GBP2024-10-31
11,211 GBP2023-10-31
Furniture and fittings
9,725 GBP2024-10-31
8,518 GBP2023-10-31
Motor vehicles
13,942 GBP2024-10-31
11,364 GBP2023-10-31
Computers
212 GBP2024-10-31
212 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,083 GBP2024-10-31
31,305 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,993 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,207 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,974 GBP2024-10-31
9,967 GBP2023-10-31
Furniture and fittings
4,829 GBP2024-10-31
6,036 GBP2023-10-31
Motor vehicles
7,734 GBP2024-10-31
10,312 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
28 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
28 GBP2024-10-31
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,607 GBP2024-10-31
324 GBP2023-10-31
Other Creditors
Current
44,381 GBP2024-10-31
34,823 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-17,823 GBP2023-11-01 ~ 2024-10-31