Intangible Assets
10,000 GBP2023-10-31
Property, Plant & Equipment
9,232 GBP2023-10-31
Fixed Assets
19,232 GBP2023-10-31
Debtors
11,210 GBP2024-10-31
11,210 GBP2023-10-31
Cash at bank and in hand
19 GBP2024-10-31
269 GBP2023-10-31
Current Assets
11,229 GBP2024-10-31
11,479 GBP2023-10-31
Net Current Assets/Liabilities
-61,468 GBP2024-10-31
-56,305 GBP2023-10-31
Total Assets Less Current Liabilities
-61,468 GBP2024-10-31
-37,073 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,241 GBP2024-10-31
-8,241 GBP2023-10-31
Net Assets/Liabilities
-69,709 GBP2024-10-31
-45,314 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-69,710 GBP2024-10-31
-45,315 GBP2023-10-31
Equity
-69,709 GBP2024-10-31
-45,314 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,230 GBP2023-10-31
Vehicles
20,169 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,399 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,230 GBP2023-11-01 ~ 2024-10-31
Vehicles
-20,169 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-22,399 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,065 GBP2023-10-31
Vehicles
12,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,167 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,511 GBP2023-11-01 ~ 2024-10-31
Vehicles
-16,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2023-10-31
Vehicles
8,067 GBP2023-10-31
Trade Debtors/Trade Receivables
11,210 GBP2024-10-31
11,210 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,985 GBP2024-10-31
2,985 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
8,241 GBP2024-10-31
8,241 GBP2023-10-31