Property, Plant & Equipment
42,713 GBP2024-10-31
Debtors
9,107 GBP2024-10-31
Cash at bank and in hand
2,359 GBP2024-10-31
Current Assets
11,966 GBP2024-10-31
Net Current Assets/Liabilities
-50,739 GBP2024-10-31
Total Assets Less Current Liabilities
-8,026 GBP2024-10-31
Net Assets/Liabilities
-6,526 GBP2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
Retained earnings (accumulated losses)
-6,626 GBP2024-10-31
Equity
-6,526 GBP2024-10-31
Average Number of Employees
12023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,364 GBP2024-10-31
0 GBP2023-10-17
Motor vehicles
45,706 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Gross Cost
51,070 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,000 GBP2023-10-18 ~ 2024-10-31
Motor vehicles
0 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
739 GBP2024-10-31
0 GBP2023-10-17
Motor vehicles
7,618 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,357 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-10-18 ~ 2024-10-31
Motor vehicles
7,618 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,607 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2023-10-18 ~ 2024-10-31
Motor vehicles
0 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,625 GBP2024-10-31
Motor vehicles
38,088 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
7,125 GBP2024-10-31
Prepayments/Accrued Income
Current
370 GBP2024-10-31
Trade Creditors/Trade Payables
Current
532 GBP2024-10-31
Other Creditors
Current
60,173 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-10-31
Creditors
Current
62,705 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-18 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31