Property, Plant & Equipment
1,657 GBP2024-10-31
32,437 GBP2023-10-31
Debtors
27,630 GBP2024-10-31
33,120 GBP2023-10-31
Cash at bank and in hand
118,803 GBP2024-10-31
123,864 GBP2023-10-31
Current Assets
146,433 GBP2024-10-31
156,984 GBP2023-10-31
Creditors
Current
11,273 GBP2024-10-31
53,512 GBP2023-10-31
Net Current Assets/Liabilities
135,160 GBP2024-10-31
103,472 GBP2023-10-31
Total Assets Less Current Liabilities
136,817 GBP2024-10-31
135,909 GBP2023-10-31
Net Assets/Liabilities
136,502 GBP2024-10-31
129,746 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
136,500 GBP2024-10-31
129,744 GBP2023-10-31
Equity
136,502 GBP2024-10-31
129,746 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-06 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,769 GBP2023-10-31
Computers
1,679 GBP2024-10-31
1,480 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,473 GBP2024-10-31
43,249 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,769 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-41,769 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,442 GBP2023-10-31
Computers
697 GBP2024-10-31
370 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816 GBP2024-10-31
10,812 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,832 GBP2023-11-01 ~ 2024-10-31
Computers
327 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2024-10-31
Computers
982 GBP2024-10-31
1,110 GBP2023-10-31
Motor vehicles
31,327 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,120 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
27,630 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
27,630 GBP2024-10-31
33,120 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,668 GBP2024-10-31
52,907 GBP2023-10-31
Other Creditors
Current
3,605 GBP2024-10-31
605 GBP2023-10-31