Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
17,214 GBP2024-10-31
17,769 GBP2023-10-31
Cash at bank and in hand
23,332 GBP2024-10-31
20,424 GBP2023-10-31
Creditors
Current
12,789 GBP2024-10-31
22,096 GBP2023-10-31
Net Current Assets/Liabilities
10,543 GBP2024-10-31
-1,672 GBP2023-10-31
Total Assets Less Current Liabilities
27,757 GBP2024-10-31
16,097 GBP2023-10-31
Net Assets/Liabilities
25,538 GBP2024-10-31
13,949 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
25,438 GBP2024-10-31
13,849 GBP2023-10-31
Equity
25,538 GBP2024-10-31
13,949 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
24,715 GBP2024-10-31
22,076 GBP2023-10-31
Motor vehicles
11,500 GBP2024-10-31
11,500 GBP2023-10-31
Computers
2,763 GBP2024-10-31
1,299 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,978 GBP2024-10-31
34,875 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,503 GBP2024-10-31
11,769 GBP2023-10-31
Motor vehicles
6,648 GBP2024-10-31
5,031 GBP2023-10-31
Computers
613 GBP2024-10-31
306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,764 GBP2024-10-31
17,106 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,734 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,617 GBP2023-11-01 ~ 2024-10-31
Computers
307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,658 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,212 GBP2024-10-31
10,307 GBP2023-10-31
Motor vehicles
4,852 GBP2024-10-31
6,469 GBP2023-10-31
Computers
2,150 GBP2024-10-31
993 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,211 GBP2024-10-31
790 GBP2023-10-31
Other Creditors
Current
7,578 GBP2024-10-31
21,306 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
21,589 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-11-01 ~ 2024-10-31