Property, Plant & Equipment
21,608 GBP2024-10-31
10,410 GBP2023-10-31
Fixed Assets
21,608 GBP2024-10-31
10,410 GBP2023-10-31
Debtors
27,412 GBP2024-10-31
5,373 GBP2023-10-31
Cash at bank and in hand
11,761 GBP2024-10-31
38,702 GBP2023-10-31
Current Assets
39,173 GBP2024-10-31
44,075 GBP2023-10-31
Net Current Assets/Liabilities
-7,852 GBP2024-10-31
-3,755 GBP2023-10-31
Total Assets Less Current Liabilities
13,756 GBP2024-10-31
6,655 GBP2023-10-31
Net Assets/Liabilities
13,756 GBP2024-10-31
6,655 GBP2023-10-31
Equity
Called up share capital
222 GBP2024-10-31
222 GBP2023-10-31
Retained earnings (accumulated losses)
13,534 GBP2024-10-31
6,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,208 GBP2024-10-31
6,208 GBP2023-10-31
Motor vehicles
28,695 GBP2024-10-31
10,295 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,903 GBP2024-10-31
16,503 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,716 GBP2024-10-31
1,552 GBP2023-10-31
Motor vehicles
10,579 GBP2024-10-31
4,541 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,295 GBP2024-10-31
6,093 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,038 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,492 GBP2024-10-31
4,656 GBP2023-10-31
Motor vehicles
18,116 GBP2024-10-31
5,754 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
27,412 GBP2024-10-31
5,373 GBP2023-10-31
Trade Creditors/Trade Payables
Current
51 GBP2024-10-31
45 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,214 GBP2024-10-31
15,555 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Dividends paid as a final distribution
50,000 GBP2023-11-01 ~ 2024-10-31
30,000 GBP2022-11-01 ~ 2023-10-31