Property, Plant & Equipment
42,528 GBP2024-10-31
33,817 GBP2023-10-31
Fixed Assets
42,528 GBP2024-10-31
33,817 GBP2023-10-31
Debtors
7,676 GBP2024-10-31
870 GBP2023-10-31
Cash at bank and in hand
478 GBP2024-10-31
484 GBP2023-10-31
Current Assets
8,154 GBP2024-10-31
1,354 GBP2023-10-31
Net Current Assets/Liabilities
-14,723 GBP2024-10-31
-30,266 GBP2023-10-31
Total Assets Less Current Liabilities
27,805 GBP2024-10-31
3,551 GBP2023-10-31
Net Assets/Liabilities
27,805 GBP2024-10-31
3,551 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
27,803 GBP2024-10-31
3,549 GBP2023-10-31
Equity
27,805 GBP2024-10-31
3,551 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,639 GBP2024-10-31
43,850 GBP2023-10-31
Tools/Equipment for furniture and fittings
573 GBP2024-10-31
573 GBP2023-10-31
Office equipment
3,231 GBP2024-10-31
3,231 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,443 GBP2024-10-31
47,654 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,555 GBP2024-10-31
10,963 GBP2023-10-31
Tools/Equipment for furniture and fittings
573 GBP2024-10-31
573 GBP2023-10-31
Office equipment
2,787 GBP2024-10-31
2,301 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,915 GBP2024-10-31
13,837 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,592 GBP2023-11-01 ~ 2024-10-31
Office equipment
486 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,078 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
42,084 GBP2024-10-31
32,887 GBP2023-10-31
Office equipment
444 GBP2024-10-31
930 GBP2023-10-31
Other Debtors
Amounts falling due within one year
4,876 GBP2024-10-31
870 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,800 GBP2024-10-31
Debtors
Amounts falling due within one year
7,676 GBP2024-10-31
870 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,725 GBP2024-10-31
17,980 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
21,152 GBP2024-10-31
13,637 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3 GBP2023-10-31