Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
137,410 GBP2024-10-31
72,104 GBP2023-10-31
Debtors
Current
38,740 GBP2024-10-31
4,732 GBP2023-10-31
Cash at bank and in hand
22,090 GBP2024-10-31
22,922 GBP2023-10-31
Current Assets
60,830 GBP2024-10-31
27,654 GBP2023-10-31
Net Current Assets/Liabilities
-53,805 GBP2024-10-31
-9,587 GBP2023-10-31
Total Assets Less Current Liabilities
83,605 GBP2024-10-31
62,517 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-83,118 GBP2024-10-31
-52,804 GBP2023-10-31
Net Assets/Liabilities
-8,401 GBP2024-10-31
9,713 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,142 GBP2024-10-31
4,170 GBP2023-10-31
Motor vehicles
201,161 GBP2024-10-31
92,681 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
207,303 GBP2024-10-31
96,851 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,225 GBP2024-10-31
1,577 GBP2023-10-31
Motor vehicles
67,668 GBP2024-10-31
23,170 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,893 GBP2024-10-31
24,747 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
648 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
44,498 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,917 GBP2024-10-31
2,593 GBP2023-10-31
Motor vehicles
133,493 GBP2024-10-31
69,511 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
38,740 GBP2024-10-31
Amounts falling due within one year, Current
4,732 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
38,740 GBP2024-10-31
Amounts falling due within one year, Current
4,732 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
96,154 GBP2024-10-31
Non-current, Amounts falling due after one year
83,118 GBP2024-10-31
52,804 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Other Remaining Borrowings
Current
50,000 GBP2024-10-31
Total Borrowings
Current
96,154 GBP2024-10-31
23,678 GBP2023-10-31
Director Remuneration
36,000 GBP2023-11-01 ~ 2024-10-31
7,000 GBP2022-11-01 ~ 2023-10-31