Property, Plant & Equipment
83,939 GBP2024-10-31
43,071 GBP2023-10-31
Fixed Assets
83,939 GBP2024-10-31
43,071 GBP2023-10-31
Debtors
140,040 GBP2024-10-31
130,797 GBP2023-10-31
Cash at bank and in hand
28,113 GBP2024-10-31
39,948 GBP2023-10-31
Current Assets
168,153 GBP2024-10-31
170,745 GBP2023-10-31
Creditors
Amounts falling due within one year
-91,767 GBP2024-10-31
-58,487 GBP2023-10-31
Net Current Assets/Liabilities
76,386 GBP2024-10-31
112,258 GBP2023-10-31
Total Assets Less Current Liabilities
160,325 GBP2024-10-31
155,329 GBP2023-10-31
Creditors
Amounts falling due after one year
-51,372 GBP2024-10-31
-36,115 GBP2023-10-31
Net Assets/Liabilities
108,953 GBP2024-10-31
119,214 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
108,953 GBP2024-10-31
119,114 GBP2023-10-31
Equity
108,953 GBP2024-10-31
119,214 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,638 GBP2024-10-31
21,038 GBP2023-10-31
Motor cars
137,840 GBP2024-10-31
49,609 GBP2023-10-31
Furniture and fittings
2,393 GBP2024-10-31
2,393 GBP2023-10-31
Computers
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
201,871 GBP2024-10-31
113,040 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,313 GBP2024-10-31
8,903 GBP2023-10-31
Motor cars
71,667 GBP2024-10-31
39,712 GBP2023-10-31
Furniture and fittings
1,952 GBP2024-10-31
1,354 GBP2023-10-31
Computers
30,000 GBP2024-10-31
20,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,932 GBP2024-10-31
69,969 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,410 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
598 GBP2023-11-01 ~ 2024-10-31
Computers
10,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,963 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,325 GBP2024-10-31
12,135 GBP2023-10-31
Motor cars
66,173 GBP2024-10-31
9,897 GBP2023-10-31
Furniture and fittings
441 GBP2024-10-31
1,039 GBP2023-10-31
Computers
10,000 GBP2024-10-31
20,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31