Property, Plant & Equipment
19,513 GBP2024-10-31
15,973 GBP2023-10-31
Fixed Assets
19,513 GBP2024-10-31
15,973 GBP2023-10-31
Total Inventories
840 GBP2024-10-31
840 GBP2023-10-31
Debtors
2,914 GBP2023-10-31
Cash at bank and in hand
21,613 GBP2024-10-31
4,085 GBP2023-10-31
Current Assets
22,453 GBP2024-10-31
7,839 GBP2023-10-31
Net Current Assets/Liabilities
11,375 GBP2024-10-31
-5,370 GBP2023-10-31
Total Assets Less Current Liabilities
30,888 GBP2024-10-31
10,603 GBP2023-10-31
Net Assets/Liabilities
27,181 GBP2024-10-31
10,603 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
27,081 GBP2024-10-31
10,503 GBP2023-10-31
Equity
27,181 GBP2024-10-31
10,603 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,086 GBP2024-10-31
5,996 GBP2023-10-31
Motor cars
31,850 GBP2024-10-31
22,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,936 GBP2024-10-31
27,996 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,963 GBP2024-10-31
2,398 GBP2023-10-31
Motor cars
14,460 GBP2024-10-31
9,625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,423 GBP2024-10-31
12,023 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
991 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,826 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,123 GBP2024-10-31
3,598 GBP2023-10-31
Motor cars
17,390 GBP2024-10-31
12,375 GBP2023-10-31
Debtors
Amounts falling due within one year
2,914 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-10-31
5,350 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
897 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,558 GBP2024-10-31
7,859 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31