Property, Plant & Equipment
193,483 GBP2024-10-31
27,645 GBP2023-10-31
Debtors
15,705 GBP2024-10-31
12,703 GBP2023-10-31
Cash at bank and in hand
14,638 GBP2024-10-31
18,029 GBP2023-10-31
Current Assets
30,343 GBP2024-10-31
30,732 GBP2023-10-31
Net Current Assets/Liabilities
-41,267 GBP2024-10-31
-950 GBP2023-10-31
Total Assets Less Current Liabilities
152,216 GBP2024-10-31
26,695 GBP2023-10-31
Net Assets/Liabilities
54,130 GBP2024-10-31
21,452 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
54,030 GBP2024-10-31
21,352 GBP2023-10-31
Equity
54,130 GBP2024-10-31
21,452 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,100 GBP2024-10-31
28,100 GBP2023-10-31
Computers
755 GBP2024-10-31
755 GBP2023-10-31
Motor vehicles
81,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
208,855 GBP2024-10-31
28,855 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,620 GBP2024-10-31
1,210 GBP2023-10-31
Computers
189 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
8,563 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,372 GBP2024-10-31
1,210 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,410 GBP2023-11-01 ~ 2024-10-31
Computers
189 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
120,480 GBP2024-10-31
26,890 GBP2023-10-31
Computers
566 GBP2024-10-31
755 GBP2023-10-31
Motor vehicles
72,437 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
13,572 GBP2024-10-31
9,499 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,133 GBP2024-10-31
3,204 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,705 GBP2024-10-31
12,703 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
890 GBP2023-10-31
Other Creditors
Current
71,610 GBP2024-10-31
30,792 GBP2023-10-31
Creditors
Current
71,610 GBP2024-10-31
31,682 GBP2023-10-31
Other Creditors
Non-current
84,943 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31