Property, Plant & Equipment
61,538 GBP2025-10-31
2,468 GBP2024-10-31
Debtors
3,176 GBP2025-10-31
19,344 GBP2024-10-31
Cash at bank and in hand
85,833 GBP2025-10-31
56,990 GBP2024-10-31
Current Assets
89,009 GBP2025-10-31
76,334 GBP2024-10-31
Net Current Assets/Liabilities
39,692 GBP2025-10-31
10,716 GBP2024-10-31
Total Assets Less Current Liabilities
101,230 GBP2025-10-31
13,184 GBP2024-10-31
Creditors
Non-current
-63,613 GBP2025-10-31
0 GBP2024-10-31
Net Assets/Liabilities
22,232 GBP2025-10-31
13,184 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
22,132 GBP2025-10-31
13,084 GBP2024-10-31
Equity
22,232 GBP2025-10-31
13,184 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,469 GBP2025-10-31
5,674 GBP2024-10-31
Motor vehicles
78,909 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
86,378 GBP2025-10-31
5,674 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,113 GBP2025-10-31
3,206 GBP2024-10-31
Motor vehicles
19,727 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,840 GBP2025-10-31
3,206 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,907 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
19,727 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,634 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
2,356 GBP2025-10-31
2,468 GBP2024-10-31
Motor vehicles
59,182 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,441 GBP2025-10-31
16,427 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,735 GBP2025-10-31
Current, Amounts falling due within one year
2,917 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,176 GBP2025-10-31
Current, Amounts falling due within one year
19,344 GBP2024-10-31
Corporation Tax Payable
Current
17,513 GBP2025-10-31
43,758 GBP2024-10-31
Other Taxation & Social Security Payable
Current
9,520 GBP2025-10-31
10,487 GBP2024-10-31
Other Creditors
Current
22,284 GBP2025-10-31
11,373 GBP2024-10-31
Non-current
63,613 GBP2025-10-31
0 GBP2024-10-31