Property, Plant & Equipment
1,599 GBP2024-10-31
7,803 GBP2023-10-31
Fixed Assets
1,599 GBP2024-10-31
7,803 GBP2023-10-31
Debtors
5,425 GBP2024-10-31
14,212 GBP2023-10-31
Cash at bank and in hand
150,506 GBP2024-10-31
175,496 GBP2023-10-31
Current Assets
155,931 GBP2024-10-31
189,708 GBP2023-10-31
Net Current Assets/Liabilities
147,290 GBP2024-10-31
174,338 GBP2023-10-31
Total Assets Less Current Liabilities
148,889 GBP2024-10-31
182,141 GBP2023-10-31
Net Assets/Liabilities
148,889 GBP2024-10-31
182,141 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
148,888 GBP2024-10-31
182,140 GBP2023-10-31
Equity
148,889 GBP2024-10-31
182,141 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
2,935 GBP2024-10-31
2,416 GBP2023-10-31
Vehicles
25,490 GBP2024-10-31
25,490 GBP2023-10-31
Office equipment
3,501 GBP2024-10-31
3,501 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,926 GBP2024-10-31
31,407 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,574 GBP2024-10-31
2,348 GBP2023-10-31
Vehicles
24,427 GBP2024-10-31
18,055 GBP2023-10-31
Office equipment
3,326 GBP2024-10-31
3,201 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,327 GBP2024-10-31
23,604 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,372 GBP2023-11-01 ~ 2024-10-31
Office equipment
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
361 GBP2024-10-31
68 GBP2023-10-31
Vehicles
1,063 GBP2024-10-31
7,435 GBP2023-10-31
Office equipment
175 GBP2024-10-31
300 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-10-31
120 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
21 GBP2024-10-31
15,250 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,500 GBP2024-10-31