Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-17 ~ 2023-10-31
Property, Plant & Equipment
8,715 GBP2024-10-31
1,459 GBP2023-10-31
Fixed Assets
8,715 GBP2024-10-31
1,459 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
Current
23,955 GBP2024-10-31
13,329 GBP2023-10-31
Cash at bank and in hand
44,748 GBP2024-10-31
30,481 GBP2023-10-31
Current Assets
71,703 GBP2024-10-31
45,310 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-10,406 GBP2023-10-31
Net Current Assets/Liabilities
60,661 GBP2024-10-31
34,904 GBP2023-10-31
Total Assets Less Current Liabilities
69,376 GBP2024-10-31
36,363 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-13,049 GBP2023-10-31
Net Assets/Liabilities
54,148 GBP2024-10-31
23,037 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
54,048 GBP2024-10-31
22,937 GBP2023-10-31
Equity
54,148 GBP2024-10-31
23,037 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,946 GBP2024-10-31
1,946 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,270 GBP2024-10-31
1,946 GBP2023-10-31
Motor vehicles
10,324 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
487 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
487 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
487 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
3,068 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-10-31
Motor vehicles
2,581 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,555 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
972 GBP2024-10-31
1,459 GBP2023-10-31
Motor vehicles
7,743 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
5,071 GBP2024-10-31
6,147 GBP2023-10-31
Other Debtors
Current
18,884 GBP2024-10-31
7,182 GBP2023-10-31
Taxation/Social Security Payable
Current
8,387 GBP2024-10-31
7,595 GBP2023-10-31
Other Creditors
Current
1,243 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,655 GBP2024-10-31
1,568 GBP2023-10-31
Creditors
Current
11,042 GBP2024-10-31
10,406 GBP2023-10-31
Non-current
13,049 GBP2024-10-31
13,049 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31