Property, Plant & Equipment
153,232 GBP2024-10-31
142,476 GBP2023-10-31
Debtors
7,500 GBP2024-10-31
Cash at bank and in hand
2,117 GBP2024-10-31
94,664 GBP2023-10-31
Current Assets
9,617 GBP2024-10-31
94,664 GBP2023-10-31
Net Current Assets/Liabilities
-114,821 GBP2024-10-31
10,223 GBP2023-10-31
Total Assets Less Current Liabilities
38,411 GBP2024-10-31
152,699 GBP2023-10-31
Net Assets/Liabilities
8,639 GBP2024-10-31
4,355 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,884 GBP2024-10-31
122,072 GBP2023-10-31
Motor vehicles
44,090 GBP2024-10-31
44,090 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
218,936 GBP2024-10-31
166,162 GBP2023-10-31
Furniture and fittings
3,962 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,178 GBP2024-10-31
6,233 GBP2023-10-31
Motor vehicles
28,476 GBP2024-10-31
17,453 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,704 GBP2024-10-31
23,686 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,945 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,023 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
50 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
133,706 GBP2024-10-31
115,839 GBP2023-10-31
Motor vehicles
15,614 GBP2024-10-31
26,637 GBP2023-10-31
Furniture and fittings
3,912 GBP2024-10-31
Other Debtors
Amounts falling due within one year
7,500 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,702 GBP2024-10-31
6,702 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
25,083 GBP2024-10-31
22,378 GBP2023-10-31
Other Creditors
Amounts falling due within one year
28,729 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
62,899 GBP2024-10-31
53,812 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,025 GBP2024-10-31
1,549 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
9,168 GBP2024-10-31
10,613 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,604 GBP2024-10-31
137,731 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31