Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
68,788 GBP2024-10-31
24,402 GBP2023-10-31
Debtors
64,726 GBP2024-10-31
99,381 GBP2023-10-31
Cash at bank and in hand
175,268 GBP2024-10-31
239,254 GBP2023-10-31
Current Assets
239,994 GBP2024-10-31
338,635 GBP2023-10-31
Creditors
Current
65,449 GBP2024-10-31
44,107 GBP2023-10-31
Net Current Assets/Liabilities
174,545 GBP2024-10-31
294,528 GBP2023-10-31
Total Assets Less Current Liabilities
243,333 GBP2024-10-31
318,930 GBP2023-10-31
Net Assets/Liabilities
227,535 GBP2024-10-31
314,229 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
227,335 GBP2024-10-31
314,129 GBP2023-10-31
Equity
227,535 GBP2024-10-31
314,229 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,043 GBP2024-10-31
57,335 GBP2023-10-31
Computers
16,349 GBP2024-10-31
7,542 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
128,392 GBP2024-10-31
64,877 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,661 GBP2024-10-31
34,592 GBP2023-10-31
Computers
7,943 GBP2024-10-31
5,883 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,604 GBP2024-10-31
40,475 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,069 GBP2023-11-01 ~ 2024-10-31
Computers
2,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
60,382 GBP2024-10-31
22,743 GBP2023-10-31
Computers
8,406 GBP2024-10-31
1,659 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,635 GBP2024-10-31
Amounts falling due within one year, Current
10,027 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
26,091 GBP2024-10-31
Amounts falling due within one year, Current
89,354 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
64,726 GBP2024-10-31
Amounts falling due within one year, Current
99,381 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,850 GBP2024-10-31
41,515 GBP2023-10-31
Other Creditors
Current
51,599 GBP2024-10-31
2,592 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,798 GBP2024-10-31
4,701 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2024-10-31
Class 2 ordinary share
2 shares2024-10-31