Property, Plant & Equipment
18,679 GBP2024-10-31
26,118 GBP2023-10-31
Debtors
7,496 GBP2023-10-31
Cash at bank and in hand
36,982 GBP2024-10-31
20,226 GBP2023-10-31
Current Assets
36,982 GBP2024-10-31
27,722 GBP2023-10-31
Net Current Assets/Liabilities
-132,988 GBP2024-10-31
-13,441 GBP2023-10-31
Total Assets Less Current Liabilities
-114,309 GBP2024-10-31
12,677 GBP2023-10-31
Creditors
Amounts falling due after one year
-4,451 GBP2024-10-31
-10,677 GBP2023-10-31
Net Assets/Liabilities
-118,760 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,137 GBP2024-10-31
1,137 GBP2023-10-31
Motor vehicles
34,955 GBP2024-10-31
34,955 GBP2023-10-31
Computers
2,467 GBP2024-10-31
1,502 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,559 GBP2024-10-31
37,594 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2024-10-31
93 GBP2023-10-31
Motor vehicles
18,859 GBP2024-10-31
10,811 GBP2023-10-31
Computers
882 GBP2024-10-31
572 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,880 GBP2024-10-31
11,476 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,048 GBP2023-11-01 ~ 2024-10-31
Computers
310 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,404 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
998 GBP2024-10-31
1,044 GBP2023-10-31
Motor vehicles
16,096 GBP2024-10-31
24,144 GBP2023-10-31
Computers
1,585 GBP2024-10-31
930 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
305 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,191 GBP2023-10-31
Debtors
Amounts falling due within one year
7,496 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
98,329 GBP2024-10-31
27,777 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,146 GBP2024-10-31
5,005 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
67,138 GBP2024-10-31
26,551 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
-1,643 GBP2024-10-31
-21,308 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-10-31
3,138 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,451 GBP2024-10-31
10,677 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2,000 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
2,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31