Property, Plant & Equipment
29,770 GBP2024-10-31
29,972 GBP2023-10-31
Fixed Assets
29,770 GBP2024-10-31
29,972 GBP2023-10-31
Debtors
9,580 GBP2024-10-31
12,030 GBP2023-10-31
Cash at bank and in hand
12,186 GBP2024-10-31
10,714 GBP2023-10-31
Current Assets
21,766 GBP2024-10-31
22,744 GBP2023-10-31
Net Current Assets/Liabilities
3,686 GBP2024-10-31
6,014 GBP2023-10-31
Total Assets Less Current Liabilities
33,456 GBP2024-10-31
35,986 GBP2023-10-31
Net Assets/Liabilities
17,735 GBP2024-10-31
10,724 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
17,635 GBP2024-10-31
10,624 GBP2023-10-31
Equity
17,735 GBP2024-10-31
10,724 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Dividends Paid
20,000 GBP2023-11-01 ~ 2024-10-31
20,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,573 GBP2024-10-31
2,573 GBP2023-10-31
Vehicles
33,732 GBP2024-10-31
27,399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,305 GBP2024-10-31
29,972 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
463 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,072 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,535 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
463 GBP2024-10-31
Vehicles
6,072 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2024-10-31
Property, Plant & Equipment
Office equipment
2,110 GBP2024-10-31
2,573 GBP2023-10-31
Vehicles
27,660 GBP2024-10-31
27,399 GBP2023-10-31
Other Debtors
9,580 GBP2024-10-31
12,030 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783 GBP2024-10-31
500 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
17,297 GBP2024-10-31
16,230 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,481 GBP2024-10-31
24,768 GBP2023-10-31
Other Creditors
Amounts falling due after one year
240 GBP2024-10-31
494 GBP2023-10-31