Property, Plant & Equipment
29,517 GBP2024-10-31
29,889 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
Current
27,583 GBP2024-10-31
27,666 GBP2023-10-31
Cash at bank and in hand
139,050 GBP2024-10-31
26,186 GBP2023-10-31
Current Assets
171,633 GBP2024-10-31
58,852 GBP2023-10-31
Net Current Assets/Liabilities
89,618 GBP2024-10-31
37,031 GBP2023-10-31
Total Assets Less Current Liabilities
119,135 GBP2024-10-31
66,920 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-8,965 GBP2023-10-31
Net Assets/Liabilities
110,540 GBP2024-10-31
57,955 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
110,440 GBP2024-10-31
57,855 GBP2023-10-31
Equity
110,540 GBP2024-10-31
57,955 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
513 GBP2024-10-31
513 GBP2023-10-31
Motor vehicles
47,589 GBP2024-10-31
39,339 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,362 GBP2024-10-31
39,852 GBP2023-10-31
Other
1,260 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
257 GBP2024-10-31
128 GBP2023-10-31
Motor vehicles
19,273 GBP2024-10-31
9,835 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,845 GBP2024-10-31
9,963 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,438 GBP2023-11-01 ~ 2024-10-31
Other
315 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,882 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
315 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256 GBP2024-10-31
385 GBP2023-10-31
Motor vehicles
28,316 GBP2024-10-31
29,504 GBP2023-10-31
Other
945 GBP2024-10-31
Raw materials and consumables
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
26,912 GBP2024-10-31
Current, Amounts falling due within one year
26,688 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
27,583 GBP2024-10-31
Current, Amounts falling due within one year
27,666 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,710 GBP2023-10-31
Non-current, Amounts falling due after one year
8,965 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31