Property, Plant & Equipment
4,219 GBP2025-10-31
5,625 GBP2024-10-31
Fixed Assets
4,219 GBP2025-10-31
5,625 GBP2024-10-31
Debtors
41,694 GBP2025-10-31
37,085 GBP2024-10-31
Cash at bank and in hand
10,395 GBP2025-10-31
9,375 GBP2024-10-31
Current Assets
52,089 GBP2025-10-31
46,460 GBP2024-10-31
Net Current Assets/Liabilities
15,695 GBP2025-10-31
26,402 GBP2024-10-31
Total Assets Less Current Liabilities
19,914 GBP2025-10-31
32,027 GBP2024-10-31
Net Assets/Liabilities
19,112 GBP2025-10-31
30,958 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
19,012 GBP2025-10-31
30,858 GBP2024-10-31
Equity
19,112 GBP2025-10-31
30,958 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,781 GBP2025-10-31
4,375 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2025-10-31
4,375 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,406 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Vehicles
4,219 GBP2025-10-31
5,625 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,117 GBP2025-10-31
6,436 GBP2024-10-31
Other Debtors
Amounts falling due within one year
19,577 GBP2025-10-31
30,649 GBP2024-10-31
Debtors
Amounts falling due within one year
41,694 GBP2025-10-31
37,085 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
344 GBP2025-10-31
3,738 GBP2024-10-31
Other Creditors
Amounts falling due within one year
15,300 GBP2025-10-31
15,369 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,750 GBP2025-10-31
951 GBP2024-10-31
Net Deferred Tax Liability/Asset
802 GBP2025-10-31
1,069 GBP2024-10-31