Property, Plant & Equipment
30,418 GBP2024-10-31
37,710 GBP2023-10-31
Debtors
Current
209,757 GBP2024-10-31
138,160 GBP2023-10-31
Cash at bank and in hand
16,689 GBP2024-10-31
20,063 GBP2023-10-31
Current Assets
226,446 GBP2024-10-31
158,223 GBP2023-10-31
Net Current Assets/Liabilities
76,940 GBP2024-10-31
5,152 GBP2023-10-31
Total Assets Less Current Liabilities
107,358 GBP2024-10-31
42,862 GBP2023-10-31
Net Assets/Liabilities
99,753 GBP2024-10-31
35,697 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
99,653 GBP2024-10-31
35,597 GBP2023-10-31
Equity
99,753 GBP2024-10-31
35,697 GBP2023-10-31
Average Number of Employees
492023-11-01 ~ 2024-10-31
392022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,790 GBP2024-10-31
4,000 GBP2023-10-31
Motor vehicles
47,249 GBP2024-10-31
45,749 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,039 GBP2024-10-31
49,749 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,228 GBP2024-10-31
600 GBP2023-10-31
Motor vehicles
20,393 GBP2024-10-31
11,439 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,621 GBP2024-10-31
12,039 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
628 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,954 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
3,562 GBP2024-10-31
3,400 GBP2023-10-31
Motor vehicles
26,856 GBP2024-10-31
34,310 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,483 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
209,757 GBP2024-10-31
Amounts falling due within one year, Current
136,677 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
209,757 GBP2024-10-31
Amounts falling due within one year, Current
138,160 GBP2023-10-31
Taxation/Social Security Payable
30,468 GBP2024-10-31
97,500 GBP2023-10-31
Other Creditors
119,038 GBP2024-10-31
55,571 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31