Property, Plant & Equipment
38,322 GBP2024-10-31
10,880 GBP2023-10-31
Fixed Assets
38,322 GBP2024-10-31
10,880 GBP2023-10-31
Debtors
300 GBP2023-10-31
Cash at bank and in hand
117,258 GBP2024-10-31
143,096 GBP2023-10-31
Current Assets
117,258 GBP2024-10-31
143,396 GBP2023-10-31
Net Current Assets/Liabilities
111,762 GBP2024-10-31
124,065 GBP2023-10-31
Total Assets Less Current Liabilities
150,084 GBP2024-10-31
134,945 GBP2023-10-31
Net Assets/Liabilities
150,084 GBP2024-10-31
134,945 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
150,083 GBP2024-10-31
134,944 GBP2023-10-31
Equity
150,084 GBP2024-10-31
134,945 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
903 GBP2024-10-31
903 GBP2023-11-01
Motor vehicles
34,000 GBP2024-10-31
6,129 GBP2023-11-01
Tools/Equipment for furniture and fittings
11,832 GBP2024-10-31
3,848 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
46,735 GBP2024-10-31
10,880 GBP2023-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-6,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
163 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
2,130 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,413 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2024-10-31
Motor vehicles
6,120 GBP2024-10-31
Tools/Equipment for furniture and fittings
2,130 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,413 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
740 GBP2024-10-31
Motor vehicles
27,880 GBP2024-10-31
Tools/Equipment for furniture and fittings
9,702 GBP2024-10-31
Trade Debtors/Trade Receivables
300 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,200 GBP2023-10-31
Taxation/Social Security Payable
5,497 GBP2024-10-31
11,131 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-10-31
Dividends Paid on Shares
3,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
3,000 GBP2023-11-01 ~ 2024-10-31