Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
16,449 GBP2024-10-31
20,677 GBP2023-10-31
Cash at bank and in hand
1,667 GBP2024-10-31
125 GBP2023-10-31
Creditors
Current
70,452 GBP2024-10-31
73,924 GBP2023-10-31
Net Current Assets/Liabilities
-68,785 GBP2024-10-31
-73,799 GBP2023-10-31
Total Assets Less Current Liabilities
-52,336 GBP2024-10-31
-53,122 GBP2023-10-31
Creditors
Non-current
39,301 GBP2024-10-31
39,299 GBP2023-10-31
Net Assets/Liabilities
-91,637 GBP2024-10-31
-92,421 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-91,737 GBP2024-10-31
-92,521 GBP2023-10-31
Equity
-91,637 GBP2024-10-31
-92,421 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,621 GBP2023-10-31
Motor vehicles
8,531 GBP2023-10-31
Computers
890 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,042 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,999 GBP2024-10-31
15,844 GBP2023-10-31
Motor vehicles
4,983 GBP2024-10-31
4,096 GBP2023-10-31
Computers
611 GBP2024-10-31
425 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,593 GBP2024-10-31
20,365 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,155 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
887 GBP2023-11-01 ~ 2024-10-31
Computers
186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,228 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,622 GBP2024-10-31
15,777 GBP2023-10-31
Motor vehicles
3,548 GBP2024-10-31
4,435 GBP2023-10-31
Computers
279 GBP2024-10-31
465 GBP2023-10-31
Corporation Tax Payable
Current
2,107 GBP2024-10-31
2,107 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,930 GBP2024-10-31
4,661 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
39,299 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
784 GBP2023-11-01 ~ 2024-10-31