Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
30,662 GBP2024-10-31
41,848 GBP2023-10-31
Debtors
28,028 GBP2024-10-31
121,758 GBP2023-10-31
Current assets - Investments
28,200 GBP2024-10-31
28,200 GBP2023-10-31
Cash at bank and in hand
13,662 GBP2024-10-31
18,826 GBP2023-10-31
Current Assets
69,890 GBP2024-10-31
168,784 GBP2023-10-31
Net Current Assets/Liabilities
67,853 GBP2024-10-31
166,774 GBP2023-10-31
Total Assets Less Current Liabilities
98,515 GBP2024-10-31
208,622 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
98,415 GBP2024-10-31
208,522 GBP2023-10-31
Equity
98,515 GBP2024-10-31
208,622 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,304 GBP2023-10-31
Motor vehicles
67,225 GBP2023-10-31
Computers
8,442 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
76,971 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
830 GBP2024-10-31
672 GBP2023-10-31
Motor vehicles
38,077 GBP2024-10-31
28,361 GBP2023-10-31
Computers
7,402 GBP2024-10-31
6,090 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,309 GBP2024-10-31
35,123 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,716 GBP2023-11-01 ~ 2024-10-31
Computers
1,312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
474 GBP2024-10-31
632 GBP2023-10-31
Motor vehicles
29,148 GBP2024-10-31
38,864 GBP2023-10-31
Computers
1,040 GBP2024-10-31
2,352 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,345 GBP2024-10-31
Current, Amounts falling due within one year
103,645 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
28,028 GBP2024-10-31
Current, Amounts falling due within one year
121,758 GBP2023-10-31
Trade Creditors/Trade Payables
Current
97 GBP2024-10-31
Other Taxation & Social Security Payable
Current
848 GBP2024-10-31
Other Creditors
Current
1,092 GBP2024-10-31
2,010 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31