Property, Plant & Equipment
11,377 GBP2023-10-31
Fixed Assets
11,377 GBP2023-10-31
Debtors
8,525 GBP2024-04-30
313 GBP2023-10-31
Cash at bank and in hand
6,088 GBP2024-04-30
4,026 GBP2023-10-31
Current Assets
14,613 GBP2024-04-30
4,339 GBP2023-10-31
Net Current Assets/Liabilities
2 GBP2024-04-30
-11,197 GBP2023-10-31
Total Assets Less Current Liabilities
2 GBP2024-04-30
180 GBP2023-10-31
Net Assets/Liabilities
2 GBP2024-04-30
180 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-10-31
Retained earnings (accumulated losses)
178 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-04-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,302 GBP2023-10-31
Motor vehicles
17,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,302 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,302 GBP2023-11-01 ~ 2024-04-30
Motor vehicles
-17,000 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,302 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,487 GBP2023-10-31
Motor vehicles
7,438 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,925 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-11-01 ~ 2024-04-30
Motor vehicles
2,390 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,941 GBP2023-11-01 ~ 2024-04-30
Motor vehicles
-9,828 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,769 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,815 GBP2023-10-31
Motor vehicles
9,562 GBP2023-10-31
Amounts owed by directors
Current
8,525 GBP2024-04-30
313 GBP2023-10-31
Corporation Tax Payable
Current
13,350 GBP2024-04-30
9,525 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,261 GBP2024-04-30
1,260 GBP2023-10-31
Amounts owed to directors
Current
4,751 GBP2023-10-31