Intangible Assets
15,658 GBP2023-10-31
Property, Plant & Equipment
3,713 GBP2024-10-31
5,513 GBP2023-10-31
Fixed Assets - Investments
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Fixed Assets
53,713 GBP2024-10-31
71,171 GBP2023-10-31
Debtors
145,464 GBP2024-10-31
224,509 GBP2023-10-31
Cash at bank and in hand
192,563 GBP2024-10-31
129,360 GBP2023-10-31
Current Assets
338,027 GBP2024-10-31
353,869 GBP2023-10-31
Net Current Assets/Liabilities
47,437 GBP2024-10-31
78,479 GBP2023-10-31
Total Assets Less Current Liabilities
101,150 GBP2024-10-31
149,650 GBP2023-10-31
Net Assets/Liabilities
101,011 GBP2024-10-31
149,511 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
76,009 GBP2024-10-31
124,509 GBP2023-10-31
Equity
101,011 GBP2024-10-31
149,511 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
147,080 GBP2024-10-31
147,080 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
147,080 GBP2024-10-31
131,422 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,658 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
15,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-10-31
86,293 GBP2023-10-31
Vehicles
15,505 GBP2024-10-31
15,505 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,005 GBP2024-10-31
101,798 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-86,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-10-31
86,293 GBP2023-10-31
Vehicles
12,992 GBP2024-10-31
9,992 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,292 GBP2024-10-31
96,285 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-11-01 ~ 2024-10-31
Vehicles
3,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-10-31
Vehicles
2,513 GBP2024-10-31
5,513 GBP2023-10-31
Other Investments Other Than Loans
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Trade Debtors/Trade Receivables
35,835 GBP2024-10-31
19,390 GBP2023-10-31
Other Debtors
88,072 GBP2024-10-31
181,110 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,533 GBP2024-10-31
17,697 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
55,879 GBP2024-10-31
44,996 GBP2023-10-31
Other Creditors
Amounts falling due within one year
220,178 GBP2024-10-31
212,697 GBP2023-10-31
Equity
Revaluation reserve
25,001 GBP2024-10-31
25,001 GBP2023-10-31
25,001 GBP2022-10-31