Property, Plant & Equipment
10,521 GBP2025-04-30
5,383 GBP2023-10-31
Debtors
9,569 GBP2025-04-30
3,294 GBP2023-10-31
Cash at bank and in hand
40,796 GBP2025-04-30
8,135 GBP2023-10-31
Current Assets
50,365 GBP2025-04-30
11,429 GBP2023-10-31
Creditors
Current
4,579 GBP2025-04-30
5,222 GBP2023-10-31
Net Current Assets/Liabilities
45,786 GBP2025-04-30
6,207 GBP2023-10-31
Total Assets Less Current Liabilities
56,307 GBP2025-04-30
11,590 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
56,207 GBP2025-04-30
11,490 GBP2023-10-31
Equity
56,307 GBP2025-04-30
11,590 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-04-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,185 GBP2025-04-30
1,056 GBP2023-10-31
Motor vehicles
15,000 GBP2025-04-30
6,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,185 GBP2025-04-30
7,556 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,039 GBP2025-04-30
548 GBP2023-10-31
Motor vehicles
5,625 GBP2025-04-30
1,625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,664 GBP2025-04-30
2,173 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-11-01 ~ 2025-04-30
Motor vehicles
5,625 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,116 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,625 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,625 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,146 GBP2025-04-30
508 GBP2023-10-31
Motor vehicles
9,375 GBP2025-04-30
4,875 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
9,569 GBP2025-04-30
3,254 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,569 GBP2025-04-30
3,294 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,287 GBP2025-04-30
4,592 GBP2023-10-31
Other Creditors
Current
1,292 GBP2025-04-30
630 GBP2023-10-31