Property, Plant & Equipment
34,852 GBP2024-10-31
16,470 GBP2023-10-31
Debtors
29,324 GBP2024-10-31
12,954 GBP2023-10-31
Cash at bank and in hand
10,775 GBP2024-10-31
18,729 GBP2023-10-31
Current Assets
40,099 GBP2024-10-31
31,683 GBP2023-10-31
Net Current Assets/Liabilities
21,248 GBP2024-10-31
20,241 GBP2023-10-31
Total Assets Less Current Liabilities
56,100 GBP2024-10-31
36,711 GBP2023-10-31
Creditors
Amounts falling due after one year
-25,464 GBP2024-10-31
-9,937 GBP2023-10-31
Net Assets/Liabilities
30,636 GBP2024-10-31
26,774 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,235 GBP2024-10-31
17,450 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,383 GBP2024-10-31
980 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,803 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
34,852 GBP2024-10-31
16,470 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,565 GBP2024-10-31
1,848 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,390 GBP2024-10-31
Other Debtors
Amounts falling due within one year
13,369 GBP2024-10-31
11,106 GBP2023-10-31
Debtors
Amounts falling due within one year
29,324 GBP2024-10-31
12,954 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,159 GBP2024-10-31
3,313 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,157 GBP2024-10-31
5,745 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,165 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
370 GBP2024-10-31
2,384 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,464 GBP2024-10-31
9,937 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