Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
28,688 GBP2024-10-31
36,145 GBP2023-10-31
Total Inventories
450 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
5,100 GBP2024-10-31
4,700 GBP2023-10-31
Cash at bank and in hand
5,193 GBP2024-10-31
14,445 GBP2023-10-31
Current Assets
10,743 GBP2024-10-31
20,645 GBP2023-10-31
Net Current Assets/Liabilities
-22,828 GBP2024-10-31
-36,009 GBP2023-10-31
Total Assets Less Current Liabilities
5,860 GBP2024-10-31
136 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
5,858 GBP2024-10-31
134 GBP2023-10-31
Equity
5,860 GBP2024-10-31
136 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,732 GBP2023-11-01 ~ 2024-10-31
1,856 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,863 GBP2024-10-31
Motor vehicles
61,679 GBP2024-10-31
Office equipment
363 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
76,905 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,504 GBP2024-10-31
10,384 GBP2023-10-31
Motor vehicles
36,415 GBP2024-10-31
30,099 GBP2023-10-31
Office equipment
298 GBP2024-10-31
277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,217 GBP2024-10-31
40,760 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,316 GBP2023-11-01 ~ 2024-10-31
Office equipment
21 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,359 GBP2024-10-31
4,479 GBP2023-10-31
Motor vehicles
25,264 GBP2024-10-31
31,580 GBP2023-10-31
Office equipment
65 GBP2024-10-31
86 GBP2023-10-31
Trade Debtors/Trade Receivables
400 GBP2024-10-31
Other Debtors
4,700 GBP2024-10-31
4,700 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,720 GBP2024-10-31
1,832 GBP2023-10-31
Other Creditors
Amounts falling due within one year
26,851 GBP2024-10-31
54,822 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
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31