Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
20,098 GBP2024-10-31
22,465 GBP2023-10-31
Debtors
2,088 GBP2024-10-31
4,278 GBP2023-10-31
Cash at bank and in hand
1,688 GBP2024-10-31
2,751 GBP2023-10-31
Current Assets
3,776 GBP2024-10-31
7,029 GBP2023-10-31
Creditors
Current
5,423 GBP2024-10-31
21,945 GBP2023-10-31
Net Current Assets/Liabilities
-1,647 GBP2024-10-31
-14,916 GBP2023-10-31
Total Assets Less Current Liabilities
18,451 GBP2024-10-31
7,549 GBP2023-10-31
Net Assets/Liabilities
14,874 GBP2024-10-31
6,874 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
14,873 GBP2024-10-31
6,873 GBP2023-10-31
Equity
14,874 GBP2024-10-31
6,874 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,440 GBP2024-10-31
398 GBP2023-10-31
Motor vehicles
29,529 GBP2024-10-31
29,529 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,969 GBP2024-10-31
29,927 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2024-10-31
80 GBP2023-10-31
Motor vehicles
12,919 GBP2024-10-31
7,382 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,871 GBP2024-10-31
7,462 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,409 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,488 GBP2024-10-31
318 GBP2023-10-31
Motor vehicles
16,610 GBP2024-10-31
22,147 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,718 GBP2024-10-31
3,822 GBP2023-10-31
Prepayments
Current
370 GBP2024-10-31
456 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,088 GBP2024-10-31
Current, Amounts falling due within one year
4,278 GBP2023-10-31
Accrued Liabilities
Current
923 GBP2024-10-31
901 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,577 GBP2024-10-31
675 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,000 GBP2023-11-01 ~ 2024-10-31