Property, Plant & Equipment
23,723 GBP2024-10-31
25,618 GBP2023-10-31
Fixed Assets
23,723 GBP2024-10-31
25,618 GBP2023-10-31
Total Inventories
13,562 GBP2024-10-31
15,126 GBP2023-10-31
Cash at bank and in hand
14,183 GBP2024-10-31
11,092 GBP2023-10-31
Current Assets
27,745 GBP2024-10-31
26,218 GBP2023-10-31
Net Current Assets/Liabilities
458 GBP2024-10-31
8,385 GBP2023-10-31
Total Assets Less Current Liabilities
24,181 GBP2024-10-31
34,003 GBP2023-10-31
Net Assets/Liabilities
-10,485 GBP2024-10-31
-663 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-10,585 GBP2024-10-31
-763 GBP2023-11-01
-763 GBP2023-10-31
5,433 GBP2022-11-01
Equity
-10,485 GBP2024-10-31
-663 GBP2023-10-31
Called up share capital
100 GBP2024-10-31
100 GBP2023-11-01
100 GBP2023-10-31
100 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
-9,822 GBP2023-11-01 ~ 2024-10-31
-6,196 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,822 GBP2023-11-01 ~ 2024-10-31
-6,196 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
53,866 GBP2023-11-01 ~ 2024-10-31
54,189 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
2,680 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
53,866 GBP2023-11-01 ~ 2024-10-31
56,869 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
12023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,172 GBP2024-10-31
1,172 GBP2023-10-31
Motor cars
24,446 GBP2024-10-31
24,446 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,360 GBP2024-10-31
25,618 GBP2023-10-31
Furniture and fittings
742 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
75 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117 GBP2024-10-31
Motor cars
2,445 GBP2024-10-31
Furniture and fittings
75 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,637 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,055 GBP2024-10-31
1,172 GBP2023-10-31
Motor cars
22,001 GBP2024-10-31
24,446 GBP2023-10-31
Furniture and fittings
667 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,986 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
80 GBP2024-10-31
80 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
252 GBP2024-10-31
2,943 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,812 GBP2024-10-31
8,811 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31