Property, Plant & Equipment
65,291 GBP2022-10-31
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2022-10-31
Fixed Assets
2 GBP2024-04-30
65,293 GBP2022-10-31
Total Inventories
8,000 GBP2022-10-31
Debtors
Current
163,060 GBP2024-04-30
356,086 GBP2022-10-31
Cash at bank and in hand
538,231 GBP2024-04-30
623,947 GBP2022-10-31
Current Assets
701,291 GBP2024-04-30
988,033 GBP2022-10-31
Net Current Assets/Liabilities
604,156 GBP2024-04-30
659,895 GBP2022-10-31
Net Assets/Liabilities
604,158 GBP2024-04-30
725,188 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2024-04-30
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,083 GBP2022-10-31
Plant and equipment
70,977 GBP2022-10-31
Motor vehicles
81,601 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
190,661 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-39,007 GBP2022-11-01 ~ 2024-04-30
Plant and equipment
-70,977 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-81,601 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-191,585 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,765 GBP2022-10-31
Plant and equipment
45,361 GBP2022-10-31
Motor vehicles
44,244 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,370 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,765 GBP2022-11-01 ~ 2024-04-30
Plant and equipment
-45,361 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-44,244 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,370 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,318 GBP2022-10-31
Plant and equipment
25,616 GBP2022-10-31
Motor vehicles
37,357 GBP2022-10-31
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2022-10-31
Cost valuation
2 GBP2022-10-31
Finished Goods/Goods for Resale
8,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,403 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
50,346 GBP2024-04-30
119,987 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
163,060 GBP2024-04-30
356,086 GBP2022-10-31
Director Remuneration
39,690 GBP2022-11-01 ~ 2024-04-30
26,460 GBP2021-11-01 ~ 2022-10-31