Property, Plant & Equipment
21,596 GBP2024-10-31
39,106 GBP2023-10-31
Debtors
4,837 GBP2024-10-31
600 GBP2023-10-31
Cash at bank and in hand
25,014 GBP2024-10-31
3,927 GBP2023-10-31
Current Assets
29,851 GBP2024-10-31
4,527 GBP2023-10-31
Net Current Assets/Liabilities
-11,399 GBP2024-10-31
-37,551 GBP2023-10-31
Total Assets Less Current Liabilities
10,197 GBP2024-10-31
1,555 GBP2023-10-31
Net Assets/Liabilities
5,426 GBP2024-10-31
1,555 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,326 GBP2024-10-31
1,455 GBP2023-10-31
Equity
5,426 GBP2024-10-31
1,555 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,551 GBP2023-10-31
Computers
3,461 GBP2023-10-31
Motor vehicles
75,797 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
95,809 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,902 GBP2024-10-31
4,190 GBP2023-10-31
Computers
3,413 GBP2024-10-31
3,302 GBP2023-10-31
Motor vehicles
63,898 GBP2024-10-31
49,211 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,213 GBP2024-10-31
56,703 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,712 GBP2023-11-01 ~ 2024-10-31
Computers
111 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,687 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,510 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,649 GBP2024-10-31
12,361 GBP2023-10-31
Computers
48 GBP2024-10-31
159 GBP2023-10-31
Motor vehicles
11,899 GBP2024-10-31
26,586 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,841 GBP2024-10-31
600 GBP2023-10-31
Other Debtors
Amounts falling due within one year
996 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,837 GBP2024-10-31
600 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,894 GBP2024-10-31
13,486 GBP2023-10-31
Corporation Tax Payable
Current
18,798 GBP2024-10-31
6,098 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,713 GBP2024-10-31
1,896 GBP2023-10-31
Other Creditors
Current
7,845 GBP2024-10-31
20,598 GBP2023-10-31
Creditors
Current
41,250 GBP2024-10-31
42,078 GBP2023-10-31