Property, Plant & Equipment
9,232 GBP2022-10-31
Debtors
74,849 GBP2024-04-30
15,289 GBP2022-10-31
Cash at bank and in hand
90,305 GBP2024-04-30
157,140 GBP2022-10-31
Current Assets
165,154 GBP2024-04-30
172,429 GBP2022-10-31
Net Current Assets/Liabilities
123,287 GBP2024-04-30
135,095 GBP2022-10-31
Total Assets Less Current Liabilities
123,287 GBP2024-04-30
144,327 GBP2022-10-31
Creditors
Amounts falling due after one year
-13,208 GBP2024-04-30
-27,165 GBP2022-10-31
Net Assets/Liabilities
110,079 GBP2024-04-30
117,162 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,757 GBP2024-04-30
5,757 GBP2022-10-31
Motor vehicles
29,541 GBP2024-04-30
29,541 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,298 GBP2024-04-30
35,298 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,757 GBP2024-04-30
5,757 GBP2022-10-31
Motor vehicles
29,541 GBP2024-04-30
20,309 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,298 GBP2024-04-30
26,066 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,232 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,232 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
9,232 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,319 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,530 GBP2024-04-30
2,302 GBP2022-10-31
Other Debtors
Amounts falling due within one year
12,987 GBP2022-10-31
Debtors
Amounts falling due within one year
74,849 GBP2024-04-30
15,289 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,552 GBP2024-04-30
10,981 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,835 GBP2024-04-30
3,835 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
25,480 GBP2024-04-30
19,518 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
13,208 GBP2024-04-30
27,165 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2024-04-30
100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12021-11-01 ~ 2022-10-31