Intangible Assets
540 GBP2024-10-31
630 GBP2023-10-31
Property, Plant & Equipment
70,443 GBP2024-10-31
83,978 GBP2023-10-31
Fixed Assets
70,983 GBP2024-10-31
84,608 GBP2023-10-31
Debtors
10,506 GBP2024-10-31
30,333 GBP2023-10-31
Cash at bank and in hand
125,529 GBP2024-10-31
110,056 GBP2023-10-31
Current Assets
136,035 GBP2024-10-31
140,389 GBP2023-10-31
Net Current Assets/Liabilities
131,509 GBP2024-10-31
134,727 GBP2023-10-31
Total Assets Less Current Liabilities
202,492 GBP2024-10-31
219,335 GBP2023-10-31
Net Assets/Liabilities
189,810 GBP2024-10-31
207,316 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
189,710 GBP2024-10-31
207,216 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
900 GBP2024-10-31
900 GBP2023-10-31
Intangible Assets
Other
540 GBP2024-10-31
630 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,700 GBP2024-10-31
3,700 GBP2023-10-31
Motor vehicles
98,904 GBP2024-10-31
98,904 GBP2023-10-31
Furniture and fittings
1,382 GBP2024-10-31
1,382 GBP2023-10-31
Computers
27,004 GBP2024-10-31
21,230 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
130,990 GBP2024-10-31
125,216 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,480 GBP2024-10-31
740 GBP2023-10-31
Motor vehicles
44,909 GBP2024-10-31
31,410 GBP2023-10-31
Furniture and fittings
553 GBP2024-10-31
276 GBP2023-10-31
Computers
13,605 GBP2024-10-31
8,812 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,547 GBP2024-10-31
41,238 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
13,499 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
277 GBP2023-11-01 ~ 2024-10-31
Computers
4,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,309 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,220 GBP2024-10-31
2,960 GBP2023-10-31
Motor vehicles
53,995 GBP2024-10-31
67,494 GBP2023-10-31
Furniture and fittings
829 GBP2024-10-31
1,106 GBP2023-10-31
Computers
13,399 GBP2024-10-31
12,418 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,144 GBP2024-10-31
30,333 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,519 GBP2024-10-31
5,652 GBP2023-10-31
Dividends paid as a final distribution
14,000 GBP2023-11-01 ~ 2024-10-31
3,500 GBP2022-11-01 ~ 2023-10-31