Property, Plant & Equipment
7,373 GBP2024-10-31
9,216 GBP2023-10-31
Debtors
Current
1,046 GBP2024-10-31
4,278 GBP2023-10-31
Cash at bank and in hand
24,174 GBP2024-10-31
34,052 GBP2023-10-31
Current Assets
25,220 GBP2024-10-31
38,330 GBP2023-10-31
Net Current Assets/Liabilities
9,053 GBP2024-10-31
20,004 GBP2023-10-31
Total Assets Less Current Liabilities
16,426 GBP2024-10-31
29,220 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-10-31
Net Assets/Liabilities
4,911 GBP2024-10-31
7,469 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,627 GBP2024-10-31
8,784 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2024-10-31
8,784 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,373 GBP2024-10-31
9,216 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,032 GBP2024-10-31
Current, Amounts falling due within one year
4,276 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
14 GBP2024-10-31
Current, Amounts falling due within one year
2 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,046 GBP2024-10-31
Current, Amounts falling due within one year
4,278 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Non-current, Amounts falling due after one year
20,000 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
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
10,114 GBP2024-10-31
20,000 GBP2023-10-31
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
11,342 GBP2022-11-01 ~ 2023-10-31