Property, Plant & Equipment
42,842 GBP2024-10-31
52,670 GBP2023-10-31
Debtors
7,096 GBP2023-10-31
Cash at bank and in hand
20,712 GBP2024-10-31
11,552 GBP2023-10-31
Current Assets
20,712 GBP2024-10-31
18,648 GBP2023-10-31
Net Current Assets/Liabilities
3,905 GBP2024-10-31
-3,285 GBP2023-10-31
Total Assets Less Current Liabilities
46,747 GBP2024-10-31
49,385 GBP2023-10-31
Creditors
Amounts falling due after one year
-4,075 GBP2023-10-31
Net Assets/Liabilities
46,747 GBP2024-10-31
45,310 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,150 GBP2024-10-31
3,150 GBP2023-10-31
Motor vehicles
62,255 GBP2024-10-31
62,255 GBP2023-10-31
Computers
2,109 GBP2024-10-31
1,299 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,514 GBP2024-10-31
66,704 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,134 GBP2024-10-31
630 GBP2023-10-31
Motor vehicles
22,412 GBP2024-10-31
12,451 GBP2023-10-31
Computers
1,126 GBP2024-10-31
953 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,672 GBP2024-10-31
14,034 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,961 GBP2023-11-01 ~ 2024-10-31
Computers
173 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,016 GBP2024-10-31
2,520 GBP2023-10-31
Motor vehicles
39,843 GBP2024-10-31
49,804 GBP2023-10-31
Computers
983 GBP2024-10-31
346 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,096 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,192 GBP2024-10-31
1,298 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
8,000 GBP2024-10-31
20,000 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
615 GBP2024-10-31
635 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31