Property, Plant & Equipment
13,592 GBP2024-10-31
15,452 GBP2023-10-31
Debtors
0 GBP2024-10-31
150 GBP2023-10-31
Cash at bank and in hand
3,318 GBP2024-10-31
1,759 GBP2023-10-31
Current Assets
3,318 GBP2024-10-31
1,909 GBP2023-10-31
Net Current Assets/Liabilities
-120,771 GBP2024-10-31
-162,410 GBP2023-10-31
Total Assets Less Current Liabilities
-107,179 GBP2024-10-31
-146,958 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-107,182 GBP2024-10-31
-146,961 GBP2023-10-31
Equity
-107,179 GBP2024-10-31
-146,958 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,399 GBP2024-10-31
16,399 GBP2023-10-31
Computers
15,666 GBP2024-10-31
15,666 GBP2023-10-31
Motor vehicles
6,993 GBP2024-10-31
6,993 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,608 GBP2024-10-31
45,070 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,123 GBP2024-10-31
7,839 GBP2023-10-31
Computers
15,666 GBP2024-10-31
15,666 GBP2023-10-31
Motor vehicles
3,343 GBP2024-10-31
2,699 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,016 GBP2024-10-31
29,618 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
644 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,276 GBP2024-10-31
8,560 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
3,650 GBP2024-10-31
4,294 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
64 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
86 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-10-31
150 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
50 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,102 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
120,987 GBP2024-10-31
164,269 GBP2023-10-31
Creditors
Current
124,089 GBP2024-10-31
164,319 GBP2023-10-31