Property, Plant & Equipment
5,560 GBP2024-10-31
9,163 GBP2023-10-31
Debtors
87 GBP2024-10-31
1,048 GBP2023-10-31
Cash at bank and in hand
1,816 GBP2024-10-31
16,367 GBP2023-10-31
Current Assets
1,903 GBP2024-10-31
17,415 GBP2023-10-31
Net Current Assets/Liabilities
-35,534 GBP2024-10-31
-12,873 GBP2023-10-31
Total Assets Less Current Liabilities
-29,974 GBP2024-10-31
-3,710 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,962 GBP2024-10-31
-12,955 GBP2023-10-31
Net Assets/Liabilities
-38,936 GBP2024-10-31
-16,665 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,009 GBP2024-10-31
1,150 GBP2023-10-31
Motor vehicles
27,990 GBP2024-10-31
27,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,999 GBP2024-10-31
29,140 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,615 GBP2024-10-31
1,150 GBP2023-10-31
Motor vehicles
23,824 GBP2024-10-31
18,827 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,439 GBP2024-10-31
19,977 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,997 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,462 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,394 GBP2024-10-31
Motor vehicles
4,166 GBP2024-10-31
9,163 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
87 GBP2024-10-31
31 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,017 GBP2023-10-31
Debtors
Amounts falling due within one year
87 GBP2024-10-31
1,048 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,590 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
27,447 GBP2024-10-31
29,888 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-10-31
400 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
8,962 GBP2024-10-31
12,955 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
Number of shares allotted
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 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