Property, Plant & Equipment
109,583 GBP2024-10-31
8,234 GBP2023-10-31
Investment Property
106,546 GBP2024-10-31
106,546 GBP2023-10-31
Fixed Assets
216,129 GBP2024-10-31
114,780 GBP2023-10-31
Debtors
71,450 GBP2024-10-31
186,896 GBP2023-10-31
Cash at bank and in hand
96,123 GBP2024-10-31
32,828 GBP2023-10-31
Current Assets
167,573 GBP2024-10-31
219,724 GBP2023-10-31
Net Current Assets/Liabilities
159,277 GBP2024-10-31
219,724 GBP2023-10-31
Total Assets Less Current Liabilities
375,406 GBP2024-10-31
334,504 GBP2023-10-31
Net Assets/Liabilities
341 GBP2024-10-31
-10,661 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
338 GBP2024-10-31
-10,664 GBP2023-10-31
Equity
341 GBP2024-10-31
-10,661 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,688 GBP2024-10-31
9,688 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
112,974 GBP2024-10-31
9,688 GBP2023-10-31
Plant and equipment
103,286 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,391 GBP2024-10-31
1,454 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,391 GBP2024-10-31
1,454 GBP2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
103,286 GBP2024-10-31
Vehicles
6,297 GBP2024-10-31
8,234 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,286 GBP2023-10-31
Other Debtors
Amounts falling due within one year
70,450 GBP2024-10-31
77,000 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-10-31
8,610 GBP2023-10-31
Debtors
Amounts falling due within one year
71,450 GBP2024-10-31
186,896 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,545 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,751 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,738 GBP2024-10-31