Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
16,946 GBP2024-10-31
9,650 GBP2023-10-31
Debtors
11,930 GBP2024-10-31
4,353 GBP2023-10-31
Cash at bank and in hand
11,922 GBP2024-10-31
12,494 GBP2023-10-31
Current Assets
23,852 GBP2024-10-31
16,847 GBP2023-10-31
Creditors
Current
38,263 GBP2024-10-31
24,684 GBP2023-10-31
Net Current Assets/Liabilities
-14,411 GBP2024-10-31
-7,837 GBP2023-10-31
Total Assets Less Current Liabilities
2,535 GBP2024-10-31
1,813 GBP2023-10-31
Net Assets/Liabilities
360 GBP2024-10-31
1,813 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
359 GBP2024-10-31
1,812 GBP2023-10-31
Equity
360 GBP2024-10-31
1,813 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2024-10-31
12,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,549 GBP2024-10-31
12,600 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,549 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,293 GBP2024-10-31
2,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,603 GBP2024-10-31
2,950 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,543 GBP2023-11-01 ~ 2024-10-31
Computers
310 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,853 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
310 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
15,707 GBP2024-10-31
9,650 GBP2023-10-31
Computers
1,239 GBP2024-10-31
Prepayments/Accrued Income
Current
9,500 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
11,930 GBP2024-10-31
4,353 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,985 GBP2024-10-31
2,146 GBP2023-10-31
Other Creditors
Current
3,780 GBP2024-10-31
945 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
734 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31