Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
35,008 GBP2024-10-31
40,976 GBP2023-10-31
Fixed Assets
35,008 GBP2024-10-31
40,976 GBP2023-10-31
Debtors
Current
3,973 GBP2024-10-31
54,319 GBP2023-10-31
Cash at bank and in hand
3,649 GBP2024-10-31
30,220 GBP2023-10-31
Current Assets
7,622 GBP2024-10-31
84,539 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-147,277 GBP2023-10-31
Net Current Assets/Liabilities
-90,713 GBP2024-10-31
-62,738 GBP2023-10-31
Total Assets Less Current Liabilities
-55,705 GBP2024-10-31
-21,762 GBP2023-10-31
Net Assets/Liabilities
-55,705 GBP2024-10-31
-21,762 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-55,706 GBP2024-10-31
-21,763 GBP2023-10-31
Equity
-55,705 GBP2024-10-31
-21,762 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102023-11-01 ~ 2024-10-31
Office equipment
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,678 GBP2024-10-31
46,678 GBP2023-10-31
Office equipment
2,889 GBP2024-10-31
2,889 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,567 GBP2024-10-31
49,567 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,835 GBP2023-10-31
Office equipment
2,756 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,591 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
133 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
5,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,670 GBP2024-10-31
Office equipment
2,889 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,559 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
35,008 GBP2024-10-31
40,843 GBP2023-10-31
Office equipment
133 GBP2023-10-31
Other Debtors
Current
3,973 GBP2024-10-31
54,319 GBP2023-10-31
Cash and Cash Equivalents
3,649 GBP2024-10-31
30,220 GBP2023-10-31
Taxation/Social Security Payable
Current
1,080 GBP2024-10-31
19 GBP2023-10-31
Other Creditors
Current
97,255 GBP2024-10-31
147,258 GBP2023-10-31
Creditors
Current
98,335 GBP2024-10-31
147,277 GBP2023-10-31