Property, Plant & Equipment
22,754 GBP2024-10-31
30,339 GBP2023-10-31
Total Inventories
150 GBP2024-10-31
150 GBP2023-10-31
Debtors
9,565 GBP2024-10-31
9,824 GBP2023-10-31
Cash at bank and in hand
186 GBP2024-10-31
14 GBP2023-10-31
Current Assets
9,901 GBP2024-10-31
9,988 GBP2023-10-31
Creditors
Current
30,695 GBP2024-10-31
23,219 GBP2023-10-31
Net Current Assets/Liabilities
-20,794 GBP2024-10-31
-13,231 GBP2023-10-31
Total Assets Less Current Liabilities
1,960 GBP2024-10-31
17,108 GBP2023-10-31
Creditors
Non-current
-15,775 GBP2023-10-31
Net Assets/Liabilities
1,960 GBP2024-10-31
699 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,959 GBP2024-10-31
698 GBP2023-10-31
Equity
1,960 GBP2024-10-31
699 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,113 GBP2023-10-31
Motor vehicles
39,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,112 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,858 GBP2024-10-31
1,773 GBP2023-10-31
Motor vehicles
17,500 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,358 GBP2024-10-31
11,773 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,585 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
255 GBP2024-10-31
340 GBP2023-10-31
Motor vehicles
22,499 GBP2024-10-31
29,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,499 GBP2024-10-31
29,999 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,565 GBP2024-10-31
Current, Amounts falling due within one year
8,324 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,565 GBP2024-10-31
Current, Amounts falling due within one year
9,824 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,290 GBP2024-10-31
5,818 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,034 GBP2024-10-31
15,979 GBP2023-10-31
Other Creditors
Current
11,371 GBP2024-10-31
1,422 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
15,775 GBP2023-10-31