Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-10-31
Property, Plant & Equipment
62,733 GBP2024-10-31
86,384 GBP2023-10-31
Debtors
6,179 GBP2024-10-31
5,827 GBP2023-10-31
Cash at bank and in hand
12,041 GBP2024-10-31
8,109 GBP2023-10-31
Current Assets
18,220 GBP2024-10-31
13,936 GBP2023-10-31
Creditors
Amounts falling due within one year
80,192 GBP2024-10-31
99,809 GBP2023-10-31
Net Current Assets/Liabilities
61,972 GBP2024-10-31
85,873 GBP2023-10-31
Total Assets Less Current Liabilities
761 GBP2024-10-31
511 GBP2023-10-31
Net Assets/Liabilities
761 GBP2024-10-31
511 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
661 GBP2024-10-31
411 GBP2023-10-31
Equity
761 GBP2024-10-31
511 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
12,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,029 GBP2024-10-31
136,029 GBP2023-10-31
Office equipment
12,243 GBP2024-10-31
24,230 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
148,272 GBP2024-10-31
160,259 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-11,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-11,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,948 GBP2024-10-31
51,374 GBP2023-10-31
Office equipment
11,591 GBP2024-10-31
22,501 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,539 GBP2024-10-31
73,875 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,574 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,077 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,651 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
62,081 GBP2024-10-31
84,655 GBP2023-10-31
Office equipment
652 GBP2024-10-31
1,729 GBP2023-10-31
Trade Debtors/Trade Receivables
363 GBP2024-10-31
Prepayments/Accrued Income
916 GBP2024-10-31
927 GBP2023-10-31
Other Debtors
4,900 GBP2024-10-31
4,900 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,322 GBP2024-10-31
2,661 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
8,473 GBP2024-10-31
5,902 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,858 GBP2024-10-31
12,416 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
362 GBP2024-10-31
307 GBP2023-10-31
Other Creditors
Amounts falling due within one year
56,677 GBP2024-10-31
77,023 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31