Property, Plant & Equipment
108,643 GBP2024-10-31
181,082 GBP2023-10-31
Total Inventories
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Debtors
9,796 GBP2024-10-31
16,819 GBP2023-10-31
Cash at bank and in hand
2,453 GBP2024-10-31
19,743 GBP2023-10-31
Current Assets
32,249 GBP2024-10-31
56,562 GBP2023-10-31
Net Current Assets/Liabilities
27,809 GBP2024-10-31
52,199 GBP2023-10-31
Total Assets Less Current Liabilities
136,452 GBP2024-10-31
233,281 GBP2023-10-31
Net Assets/Liabilities
136,452 GBP2024-10-31
233,281 GBP2023-10-31
Equity
Called up share capital
344,137 GBP2024-10-31
344,137 GBP2023-10-31
Retained earnings (accumulated losses)
-834,144 GBP2024-10-31
-976,814 GBP2023-10-31
Equity
-490,007 GBP2024-10-31
-632,677 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731 GBP2024-10-31
731 GBP2023-10-31
Vehicles
231,525 GBP2024-10-31
461,525 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
232,256 GBP2024-10-31
462,256 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-230,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-230,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2024-10-31
274 GBP2023-10-31
Vehicles
123,156 GBP2024-10-31
280,900 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,613 GBP2024-10-31
281,174 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-11-01 ~ 2024-10-31
Vehicles
72,256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-230,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-230,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
274 GBP2024-10-31
457 GBP2023-10-31
Vehicles
108,369 GBP2024-10-31
180,625 GBP2023-10-31
Trade Debtors/Trade Receivables
7,080 GBP2024-10-31
7,560 GBP2023-10-31
Other Debtors
2,716 GBP2024-10-31
9,259 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-10-31
13 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,350 GBP2024-10-31
4,350 GBP2023-10-31