Property, Plant & Equipment
5,625 GBP2024-10-31
7,500 GBP2023-10-31
Fixed Assets
5,625 GBP2024-10-31
7,500 GBP2023-10-31
Debtors
37,085 GBP2024-10-31
43,623 GBP2023-10-31
Cash at bank and in hand
9,375 GBP2024-10-31
10,994 GBP2023-10-31
Current Assets
46,460 GBP2024-10-31
54,617 GBP2023-10-31
Net Current Assets/Liabilities
26,403 GBP2024-10-31
36,350 GBP2023-10-31
Total Assets Less Current Liabilities
32,028 GBP2024-10-31
43,850 GBP2023-10-31
Net Assets/Liabilities
30,959 GBP2024-10-31
42,425 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
30,859 GBP2024-10-31
42,325 GBP2023-10-31
Equity
30,959 GBP2024-10-31
42,425 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-26 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,375 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,375 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
5,625 GBP2024-10-31
7,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,436 GBP2024-10-31
12,782 GBP2023-10-31
Other Debtors
Amounts falling due within one year
30,649 GBP2024-10-31
30,841 GBP2023-10-31
Debtors
Amounts falling due within one year
37,085 GBP2024-10-31
43,623 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,738 GBP2024-10-31
15,345 GBP2023-10-31
Other Creditors
Amounts falling due within one year
15,369 GBP2024-10-31
623 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-10-31
2,299 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,069 GBP2024-10-31
1,425 GBP2023-10-31