Property, Plant & Equipment
44,236 GBP2024-10-31
1,241 GBP2023-10-31
Fixed Assets
44,236 GBP2024-10-31
1,241 GBP2023-10-31
Debtors
24,937 GBP2024-10-31
57,718 GBP2023-10-31
Cash at bank and in hand
1,755 GBP2024-10-31
1,862 GBP2023-10-31
Current Assets
26,692 GBP2024-10-31
59,580 GBP2023-10-31
Net Current Assets/Liabilities
-2,291 GBP2024-10-31
38,414 GBP2023-10-31
Total Assets Less Current Liabilities
41,945 GBP2024-10-31
39,655 GBP2023-10-31
Net Assets/Liabilities
41,945 GBP2024-10-31
39,655 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
41,944 GBP2024-10-31
39,654 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,185 GBP2024-10-31
2,691 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
60,675 GBP2024-10-31
2,691 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,490 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,066 GBP2024-10-31
1,450 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,439 GBP2024-10-31
1,450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,373 GBP2023-11-01 ~ 2024-10-31
Computers
2,059 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,432 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,373 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
40,117 GBP2024-10-31
Computers
4,119 GBP2024-10-31
1,241 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,937 GBP2024-10-31
57,717 GBP2023-10-31
Other Taxation & Social Security Payable
Current
27,144 GBP2024-10-31
19,493 GBP2023-10-31
Called-up share capital (not paid)
Current
1 GBP2023-10-31