Property, Plant & Equipment
161,188 GBP2024-10-31
158,397 GBP2023-10-31
Total Inventories
51,989 GBP2024-10-31
113,380 GBP2023-10-31
Debtors
Current
528,974 GBP2024-10-31
236,868 GBP2023-10-31
Cash at bank and in hand
1,124,657 GBP2024-10-31
1,120,663 GBP2023-10-31
Current Assets
1,705,620 GBP2024-10-31
1,470,911 GBP2023-10-31
Net Current Assets/Liabilities
1,228,348 GBP2024-10-31
929,587 GBP2023-10-31
Total Assets Less Current Liabilities
1,389,536 GBP2024-10-31
1,087,984 GBP2023-10-31
Net Assets/Liabilities
1,349,974 GBP2024-10-31
1,043,854 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,328 GBP2024-10-31
3,328 GBP2023-10-31
Intangible Assets - Gross Cost
3,328 GBP2024-10-31
3,328 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,328 GBP2024-10-31
3,328 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,328 GBP2024-10-31
3,328 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,346 GBP2024-10-31
9,346 GBP2023-10-31
Tools/Equipment for furniture and fittings
119,638 GBP2024-10-31
114,923 GBP2023-10-31
Motor vehicles
311,554 GBP2024-10-31
270,059 GBP2023-10-31
Other
49,205 GBP2024-10-31
49,205 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
489,743 GBP2024-10-31
443,533 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,346 GBP2024-10-31
9,346 GBP2023-10-31
Tools/Equipment for furniture and fittings
101,836 GBP2024-10-31
98,694 GBP2023-10-31
Motor vehicles
172,013 GBP2024-10-31
132,415 GBP2023-10-31
Other
45,360 GBP2024-10-31
44,681 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,555 GBP2024-10-31
285,136 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,142 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
39,598 GBP2023-11-01 ~ 2024-10-31
Other
679 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,802 GBP2024-10-31
16,229 GBP2023-10-31
Motor vehicles
139,541 GBP2024-10-31
137,644 GBP2023-10-31
Other
3,845 GBP2024-10-31
4,524 GBP2023-10-31
Finished Goods/Goods for Resale
51,989 GBP2024-10-31
113,380 GBP2023-10-31
Trade Debtors/Trade Receivables
460,001 GBP2024-10-31
206,451 GBP2023-10-31
Prepayments
63,491 GBP2024-10-31
30,417 GBP2023-10-31
Other Debtors
5,482 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
528,974 GBP2024-10-31
236,868 GBP2023-10-31