Property, Plant & Equipment
8,139 GBP2024-10-31
9,223 GBP2023-10-31
Fixed Assets
8,139 GBP2024-10-31
9,223 GBP2023-10-31
Debtors
1,895 GBP2024-10-31
1,835 GBP2023-10-31
Cash at bank and in hand
24,870 GBP2024-10-31
32,319 GBP2023-10-31
Current Assets
26,765 GBP2024-10-31
34,154 GBP2023-10-31
Creditors
Amounts falling due within one year
-68,345 GBP2024-10-31
-70,063 GBP2023-10-31
Net Current Assets/Liabilities
-41,580 GBP2024-10-31
-35,909 GBP2023-10-31
Total Assets Less Current Liabilities
-33,441 GBP2024-10-31
-26,686 GBP2023-10-31
Creditors
Amounts falling due after one year
1 GBP2024-10-31
-1 GBP2023-10-31
Net Assets/Liabilities
-33,440 GBP2024-10-31
-26,687 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-33,442 GBP2024-10-31
-26,689 GBP2023-10-31
Equity
-33,440 GBP2024-10-31
-26,687 GBP2023-10-31
Wages/Salaries
7,200 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
7,200 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,702 GBP2024-10-31
4,702 GBP2023-10-31
Motor cars
13,983 GBP2024-10-31
13,983 GBP2023-10-31
Furniture and fittings
27,630 GBP2024-10-31
27,630 GBP2023-10-31
Computers
7,013 GBP2024-10-31
6,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,328 GBP2024-10-31
52,454 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,153 GBP2024-10-31
2,879 GBP2023-10-31
Motor cars
10,665 GBP2024-10-31
9,559 GBP2023-10-31
Furniture and fittings
26,867 GBP2024-10-31
26,732 GBP2023-10-31
Computers
4,504 GBP2024-10-31
4,061 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,189 GBP2024-10-31
43,231 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
135 GBP2023-11-01 ~ 2024-10-31
Computers
443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,549 GBP2024-10-31
1,823 GBP2023-10-31
Motor cars
3,318 GBP2024-10-31
4,424 GBP2023-10-31
Furniture and fittings
763 GBP2024-10-31
898 GBP2023-10-31
Computers
2,509 GBP2024-10-31
2,078 GBP2023-10-31