Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,009 GBP2024-10-31
4,011 GBP2023-10-31
Cash at bank and in hand
11,270 GBP2024-10-31
14,702 GBP2023-10-31
Creditors
Current
5,767 GBP2024-10-31
7,658 GBP2023-10-31
Net Current Assets/Liabilities
5,503 GBP2024-10-31
7,044 GBP2023-10-31
Total Assets Less Current Liabilities
8,512 GBP2024-10-31
11,055 GBP2023-10-31
Creditors
Non-current
6,575 GBP2024-10-31
10,332 GBP2023-10-31
Net Assets/Liabilities
1,937 GBP2024-10-31
723 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,936 GBP2024-10-31
722 GBP2023-10-31
Equity
1,937 GBP2024-10-31
723 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,240 GBP2023-10-31
Computers
299 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,539 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,271 GBP2024-10-31
17,282 GBP2023-10-31
Computers
259 GBP2024-10-31
246 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,530 GBP2024-10-31
17,528 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
989 GBP2023-11-01 ~ 2024-10-31
Computers
13 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
2,969 GBP2024-10-31
3,958 GBP2023-10-31
Computers
40 GBP2024-10-31
53 GBP2023-10-31
Trade Creditors/Trade Payables
Current
216 GBP2024-10-31
179 GBP2023-10-31
Corporation Tax Payable
Current
5,559 GBP2024-10-31
5,917 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-1,353 GBP2024-10-31
279 GBP2023-10-31
Other Creditors
Current
404 GBP2024-10-31
370 GBP2023-10-31
Accrued Liabilities
Current
900 GBP2024-10-31
900 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
22,694 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,480 GBP2023-11-01 ~ 2024-10-31