Property, Plant & Equipment
12,889 GBP2024-10-31
188 GBP2023-10-31
Debtors
5,400 GBP2024-10-31
823 GBP2023-10-31
Cash at bank and in hand
2,393 GBP2024-10-31
5 GBP2023-10-31
Current Assets
7,793 GBP2024-10-31
828 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,316 GBP2024-10-31
Net Current Assets/Liabilities
4,477 GBP2024-10-31
-18,276 GBP2023-10-31
Total Assets Less Current Liabilities
17,366 GBP2024-10-31
-18,088 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
Net Assets/Liabilities
-3,915 GBP2024-10-31
-18,088 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-4,915 GBP2024-10-31
-19,088 GBP2023-10-31
Equity
-3,915 GBP2024-10-31
-18,088 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,064 GBP2024-10-31
282 GBP2023-10-31
Motor vehicles
16,365 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,429 GBP2024-10-31
282 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
449 GBP2024-10-31
94 GBP2023-10-31
Motor vehicles
4,091 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,540 GBP2024-10-31
94 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,091 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
615 GBP2024-10-31
188 GBP2023-10-31
Motor vehicles
12,274 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
823 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,400 GBP2024-10-31
Amounts falling due within one year, Current
823 GBP2023-10-31
Trade Creditors/Trade Payables
Current
356 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,838 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
-3,878 GBP2024-10-31
19,104 GBP2023-10-31
Creditors
Current
3,316 GBP2024-10-31
19,104 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,338 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Non-current
9,943 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
21,281 GBP2024-10-31
0 GBP2023-10-31