Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,888 GBP2024-10-31
4,172 GBP2023-10-31
Debtors
3,041 GBP2024-10-31
15,652 GBP2023-10-31
Cash at bank and in hand
23,336 GBP2024-10-31
19,200 GBP2023-10-31
Current Assets
26,377 GBP2024-10-31
34,852 GBP2023-10-31
Creditors
Current
31,165 GBP2024-10-31
38,924 GBP2023-10-31
Net Current Assets/Liabilities
-4,788 GBP2024-10-31
-4,072 GBP2023-10-31
Total Assets Less Current Liabilities
100 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Equity
100 GBP2024-10-31
100 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,567 GBP2024-10-31
1,667 GBP2023-10-31
Motor vehicles
7,392 GBP2024-10-31
7,392 GBP2023-10-31
Computers
1,690 GBP2024-10-31
1,690 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,649 GBP2024-10-31
10,749 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748 GBP2024-10-31
251 GBP2023-10-31
Motor vehicles
5,334 GBP2024-10-31
4,648 GBP2023-10-31
Computers
1,679 GBP2024-10-31
1,678 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,761 GBP2024-10-31
6,577 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
686 GBP2023-11-01 ~ 2024-10-31
Computers
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,819 GBP2024-10-31
1,416 GBP2023-10-31
Motor vehicles
2,058 GBP2024-10-31
2,744 GBP2023-10-31
Computers
11 GBP2024-10-31
12 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
6,730 GBP2024-10-31
10,646 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,908 GBP2024-10-31
3,814 GBP2023-10-31
Corporation Tax Payable
Current
12,170 GBP2024-10-31
6,798 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,617 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,617 GBP2023-11-01 ~ 2024-10-31