Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
98,875 GBP2024-10-31
16,000 GBP2023-10-31
Debtors
29,356 GBP2024-10-31
2,052 GBP2023-10-31
Cash at bank and in hand
2,283 GBP2024-10-31
7,760 GBP2023-10-31
Current Assets
31,639 GBP2024-10-31
9,812 GBP2023-10-31
Creditors
Current
50,805 GBP2024-10-31
25,737 GBP2023-10-31
Net Current Assets/Liabilities
-19,166 GBP2024-10-31
-15,925 GBP2023-10-31
Total Assets Less Current Liabilities
79,709 GBP2024-10-31
75 GBP2023-10-31
Creditors
Non-current
66,259 GBP2024-10-31
Net Assets/Liabilities
13,450 GBP2024-10-31
75 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
13,448 GBP2024-10-31
74 GBP2023-10-31
Equity
13,450 GBP2024-10-31
75 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-05 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,875 GBP2024-10-31
16,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
98,875 GBP2024-10-31
16,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145 GBP2024-10-31
Amounts falling due within one year, Current
552 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
29,211 GBP2024-10-31
Amounts falling due within one year, Current
1,500 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
29,356 GBP2024-10-31
Amounts falling due within one year, Current
2,052 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
16,118 GBP2024-10-31
Other Taxation & Social Security Payable
Current
227 GBP2024-10-31
5,787 GBP2023-10-31
Other Creditors
Current
34,460 GBP2024-10-31
19,950 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
66,259 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
25,944 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-12,570 GBP2023-11-01 ~ 2024-10-31