Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,730 GBP2024-10-31
2 GBP2023-10-31
Fixed Assets - Investments
12,300 GBP2023-10-31
Fixed Assets
4,730 GBP2024-10-31
12,302 GBP2023-10-31
Cash at bank and in hand
19,522 GBP2024-10-31
449 GBP2023-10-31
Creditors
Current
10,496 GBP2024-10-31
250 GBP2023-10-31
Net Current Assets/Liabilities
9,026 GBP2024-10-31
199 GBP2023-10-31
Total Assets Less Current Liabilities
13,756 GBP2024-10-31
12,501 GBP2023-10-31
Creditors
Non-current
9,122 GBP2024-10-31
18,505 GBP2023-10-31
Net Assets/Liabilities
4,634 GBP2024-10-31
-6,004 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,534 GBP2024-10-31
-6,104 GBP2023-10-31
Equity
4,634 GBP2024-10-31
-6,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,358 GBP2024-10-31
1,358 GBP2023-10-31
Motor vehicles
10,910 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,268 GBP2024-10-31
6,358 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,357 GBP2024-10-31
1,357 GBP2023-10-31
Motor vehicles
6,181 GBP2024-10-31
4,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,538 GBP2024-10-31
6,356 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,182 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-10-31
1 GBP2023-10-31
Motor vehicles
4,729 GBP2024-10-31
1 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
12,300 GBP2023-10-31
Disposals
-12,300 GBP2024-10-31
Other Investments Other Than Loans
12,300 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-3,500 GBP2024-10-31
250 GBP2023-10-31
Corporation Tax Payable
Current
280 GBP2024-10-31
Bank Borrowings/Overdrafts
More than five year, Non-current
13,922 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
11,638 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-11-01 ~ 2024-10-31