Property, Plant & Equipment
1 GBP2024-10-31
8,193 GBP2023-10-31
Debtors
0 GBP2024-10-31
8,543 GBP2023-10-31
Cash at bank and in hand
5,936 GBP2024-10-31
5,667 GBP2023-10-31
Current Assets
5,936 GBP2024-10-31
53,569 GBP2023-10-31
Net Current Assets/Liabilities
2,736 GBP2024-10-31
32,001 GBP2023-10-31
Total Assets Less Current Liabilities
2,737 GBP2024-10-31
40,194 GBP2023-10-31
Net Assets/Liabilities
2,737 GBP2024-10-31
38,637 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,637 GBP2024-10-31
38,537 GBP2023-10-31
Equity
2,737 GBP2024-10-31
38,637 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
0 GBP2024-10-31
33,725 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
48,725 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,725 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-15,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-48,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-10-31
27,999 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
12,533 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2024-10-31
40,532 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,000 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-12,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-10-31
5,726 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
2,467 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
5,531 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
3,012 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-10-31
8,543 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,999 GBP2024-10-31
-1,813 GBP2023-10-31
Other Creditors
Current
1,200 GBP2024-10-31
23,381 GBP2023-10-31
Creditors
Current
3,200 GBP2024-10-31
21,568 GBP2023-10-31