Property, Plant & Equipment
45,182 GBP2025-10-31
808 GBP2024-10-31
Debtors
3,600 GBP2025-10-31
0 GBP2024-10-31
Cash at bank and in hand
10,322 GBP2025-10-31
5,135 GBP2024-10-31
Current Assets
13,922 GBP2025-10-31
5,135 GBP2024-10-31
Net Current Assets/Liabilities
-8,052 GBP2025-10-31
-481 GBP2024-10-31
Total Assets Less Current Liabilities
37,130 GBP2025-10-31
327 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-6,562 GBP2025-10-31
Net Assets/Liabilities
21,983 GBP2025-10-31
173 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
21,883 GBP2025-10-31
73 GBP2024-10-31
Equity
21,983 GBP2025-10-31
173 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
22023-10-25 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2025-10-31
0 GBP2024-10-31
Computers
3,288 GBP2025-10-31
1,206 GBP2024-10-31
Motor vehicles
51,490 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
55,253 GBP2025-10-31
1,206 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6 GBP2025-10-31
0 GBP2024-10-31
Computers
1,483 GBP2025-10-31
398 GBP2024-10-31
Motor vehicles
8,582 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,071 GBP2025-10-31
398 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-11-01 ~ 2025-10-31
Computers
1,085 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
8,582 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,673 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
469 GBP2025-10-31
0 GBP2024-10-31
Computers
1,805 GBP2025-10-31
808 GBP2024-10-31
Motor vehicles
42,908 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
560 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,885 GBP2025-10-31
4,380 GBP2024-10-31
Other Creditors
Current
18,529 GBP2025-10-31
1,236 GBP2024-10-31
Creditors
Current
21,974 GBP2025-10-31
5,616 GBP2024-10-31
Other Creditors
Non-current
6,562 GBP2025-10-31
0 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31