Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
8,271 GBP2024-10-31
15,555 GBP2023-10-31
Debtors
650 GBP2023-10-31
Cash at bank and in hand
11,837 GBP2024-10-31
22,276 GBP2023-10-31
Current Assets
11,837 GBP2024-10-31
22,926 GBP2023-10-31
Creditors
Current
30,768 GBP2024-10-31
45,326 GBP2023-10-31
Net Current Assets/Liabilities
-18,931 GBP2024-10-31
-22,400 GBP2023-10-31
Total Assets Less Current Liabilities
-10,660 GBP2024-10-31
-6,845 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
-10,960 GBP2024-10-31
-7,145 GBP2023-10-31
Equity
-10,660 GBP2024-10-31
-6,845 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,958 GBP2024-10-31
2,958 GBP2023-10-31
Motor vehicles
25,000 GBP2024-10-31
33,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,958 GBP2024-10-31
35,958 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,597 GBP2024-10-31
1,858 GBP2023-10-31
Motor vehicles
17,090 GBP2024-10-31
18,545 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,687 GBP2024-10-31
20,403 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
739 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,451 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,906 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,906 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
361 GBP2024-10-31
1,100 GBP2023-10-31
Motor vehicles
7,910 GBP2024-10-31
14,455 GBP2023-10-31
Prepayments
Current
650 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,102 GBP2024-10-31
660 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-10-31