Property, Plant & Equipment
38,634 GBP2024-10-31
51,109 GBP2023-10-31
Fixed Assets
38,634 GBP2024-10-31
51,109 GBP2023-10-31
Debtors
250 GBP2024-10-31
1,000 GBP2023-10-31
Cash at bank and in hand
4,863 GBP2024-10-31
1,822 GBP2023-10-31
Current Assets
5,113 GBP2024-10-31
2,822 GBP2023-10-31
Creditors
-8,825 GBP2024-10-31
-15,616 GBP2023-10-31
Net Current Assets/Liabilities
-3,712 GBP2024-10-31
-12,794 GBP2023-10-31
Total Assets Less Current Liabilities
34,922 GBP2024-10-31
38,315 GBP2023-10-31
Creditors
Non-current
-27,917 GBP2024-10-31
-37,917 GBP2023-10-31
Net Assets/Liabilities
-2,653 GBP2024-10-31
398 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-2,654 GBP2024-10-31
397 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
512 GBP2024-10-31
512 GBP2023-10-31
Motor vehicles
71,287 GBP2024-10-31
86,287 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
71,799 GBP2024-10-31
86,799 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2024-10-31
319 GBP2023-10-31
Motor vehicles
32,817 GBP2024-10-31
35,371 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,165 GBP2024-10-31
35,690 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,789 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
164 GBP2024-10-31
193 GBP2023-10-31
Motor vehicles
38,470 GBP2024-10-31
50,916 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,920 GBP2024-10-31
961 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-10-31
Creditors
Current
8,825 GBP2024-10-31
15,616 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
27,917 GBP2024-10-31
37,917 GBP2023-10-31