Property, Plant & Equipment
116,340 GBP2024-10-31
34,931 GBP2023-10-31
Fixed Assets
116,340 GBP2024-10-31
34,931 GBP2023-10-31
Debtors
2,040 GBP2023-10-31
Cash at bank and in hand
3,951 GBP2024-10-31
12,355 GBP2023-10-31
Current Assets
3,951 GBP2024-10-31
14,395 GBP2023-10-31
Creditors
Amounts falling due within one year
11,030 GBP2024-10-31
12,362 GBP2023-10-31
Net Current Assets/Liabilities
-7,079 GBP2024-10-31
2,033 GBP2023-10-31
Total Assets Less Current Liabilities
109,261 GBP2024-10-31
36,964 GBP2023-10-31
Net Assets/Liabilities
109,261 GBP2024-10-31
36,964 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
109,259 GBP2024-10-31
36,962 GBP2023-10-31
Equity
109,261 GBP2024-10-31
36,964 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-10-02 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,754 GBP2024-10-31
3,000 GBP2023-10-31
Plant and equipment
49,290 GBP2024-10-31
38,095 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
135,615 GBP2024-10-31
41,095 GBP2023-10-31
Tools/Equipment for furniture and fittings
15,571 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,732 GBP2024-10-31
450 GBP2023-10-31
Plant and equipment
14,429 GBP2024-10-31
5,714 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,275 GBP2024-10-31
6,164 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,282 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
8,715 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
3,114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
69,022 GBP2024-10-31
2,550 GBP2023-10-31
Plant and equipment
34,861 GBP2024-10-31
32,381 GBP2023-10-31
Tools/Equipment for furniture and fittings
12,457 GBP2024-10-31
Trade Debtors/Trade Receivables
2,040 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,554 GBP2024-10-31
6,026 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,637 GBP2024-10-31
4,461 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,839 GBP2024-10-31
1,875 GBP2023-10-31