Property, Plant & Equipment
31,376 GBP2024-10-31
2,461 GBP2023-10-31
Debtors
39,396 GBP2024-10-31
982 GBP2023-10-31
Cash at bank and in hand
8,088 GBP2024-10-31
1,408 GBP2023-10-31
Current Assets
47,484 GBP2024-10-31
2,390 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-77,970 GBP2024-10-31
-7,593 GBP2023-10-31
Net Current Assets/Liabilities
-30,486 GBP2024-10-31
-5,203 GBP2023-10-31
Total Assets Less Current Liabilities
890 GBP2024-10-31
-2,742 GBP2023-10-31
Net Assets/Liabilities
-48 GBP2024-10-31
-2,742 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
-198 GBP2024-10-31
-2,892 GBP2023-10-31
Equity
-48 GBP2024-10-31
-2,742 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2024-10-31
2,625 GBP2023-10-31
Motor vehicles
32,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,840 GBP2024-10-31
2,625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2024-10-31
164 GBP2023-10-31
Motor vehicles
2,667 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,464 GBP2024-10-31
164 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
633 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,043 GBP2024-10-31
2,461 GBP2023-10-31
Motor vehicles
29,333 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
32,793 GBP2024-10-31
720 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,603 GBP2024-10-31
262 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
39,396 GBP2024-10-31
982 GBP2023-10-31
Trade Creditors/Trade Payables
Current
30,231 GBP2024-10-31
1,393 GBP2023-10-31
Other Creditors
Current
47,739 GBP2024-10-31
6,200 GBP2023-10-31
Creditors
Current
77,970 GBP2024-10-31
7,593 GBP2023-10-31