Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
108,655 GBP2024-10-31
157,654 GBP2023-10-31
Fixed Assets
108,655 GBP2024-10-31
157,654 GBP2023-10-31
Cash at bank and in hand
3,143 GBP2024-10-31
5,298 GBP2023-10-31
Current Assets
3,143 GBP2024-10-31
5,298 GBP2023-10-31
Net Current Assets/Liabilities
-71,924 GBP2024-10-31
-99,598 GBP2023-10-31
Total Assets Less Current Liabilities
36,731 GBP2024-10-31
58,056 GBP2023-10-31
Creditors
Amounts falling due after one year
-27,877 GBP2024-10-31
-49,720 GBP2023-10-31
Net Assets/Liabilities
8,854 GBP2024-10-31
8,336 GBP2023-10-31
Equity
Called up share capital
400,000 GBP2024-10-31
400,000 GBP2023-10-31
Retained earnings (accumulated losses)
-391,146 GBP2024-10-31
-391,664 GBP2023-10-31
Equity
8,854 GBP2024-10-31
8,336 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,309 GBP2024-10-31
Motor vehicles
414,509 GBP2024-10-31
Computers
18,912 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
437,730 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,934 GBP2024-10-31
3,809 GBP2023-10-31
Motor vehicles
306,229 GBP2024-10-31
257,355 GBP2023-10-31
Computers
18,912 GBP2024-10-31
18,912 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,075 GBP2024-10-31
280,076 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
48,874 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2024-10-31
500 GBP2023-10-31
Motor vehicles
108,280 GBP2024-10-31
157,154 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,106 GBP2024-10-31
2,820 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,499 GBP2024-10-31
2,204 GBP2023-10-31
Other Creditors
Amounts falling due within one year
64,462 GBP2024-10-31
99,872 GBP2023-10-31
Amounts falling due after one year
27,877 GBP2024-10-31
49,720 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31