Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-10-11 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
60,615 GBP2024-10-31
25,933 GBP2023-10-31
Debtors
1,005 GBP2023-10-31
Cash at bank and in hand
30,475 GBP2024-10-31
17,066 GBP2023-10-31
Current Assets
30,475 GBP2024-10-31
18,071 GBP2023-10-31
Creditors
Current
71,633 GBP2024-10-31
34,796 GBP2023-10-31
Net Current Assets/Liabilities
-41,158 GBP2024-10-31
-16,725 GBP2023-10-31
Total Assets Less Current Liabilities
19,457 GBP2024-10-31
9,208 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
19,456 GBP2024-10-31
9,108 GBP2023-10-31
Equity
19,457 GBP2024-10-31
9,208 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2024-10-31
150 GBP2023-10-31
Motor vehicles
83,250 GBP2024-10-31
34,000 GBP2023-10-31
Computers
385 GBP2024-10-31
385 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
83,785 GBP2024-10-31
34,535 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2024-10-31
16 GBP2023-10-31
Motor vehicles
22,910 GBP2024-10-31
8,500 GBP2023-10-31
Computers
214 GBP2024-10-31
86 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,170 GBP2024-10-31
8,602 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,410 GBP2023-11-01 ~ 2024-10-31
Computers
128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,568 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
104 GBP2024-10-31
134 GBP2023-10-31
Motor vehicles
60,340 GBP2024-10-31
25,500 GBP2023-10-31
Computers
171 GBP2024-10-31
299 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
763 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
242 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,005 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,856 GBP2024-10-31
686 GBP2023-10-31
Other Creditors
Current
60,777 GBP2024-10-31
34,110 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31