Property, Plant & Equipment
56,900 GBP2023-10-31
66,634 GBP2022-10-31
Fixed Assets
56,900 GBP2023-10-31
66,634 GBP2022-10-31
Trade Debtors/Trade Receivables
47,758 GBP2023-10-31
32,926 GBP2022-10-31
Cash at bank and in hand
66,354 GBP2023-10-31
71,931 GBP2022-10-31
Current Assets
114,112 GBP2023-10-31
104,857 GBP2022-10-31
Net Current Assets/Liabilities
52,132 GBP2023-10-31
Total Assets Less Current Liabilities
109,032 GBP2023-10-31
103,718 GBP2022-10-31
Net Assets/Liabilities
62,151 GBP2023-10-31
68,761 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
62,149 GBP2023-10-31
68,759 GBP2022-10-31
Equity
62,151 GBP2023-10-31
68,761 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
110,221 GBP2023-10-31
109,913 GBP2022-10-31
Office equipment
19,171 GBP2023-10-31
18,863 GBP2022-10-31
Motor vehicles
91,050 GBP2023-10-31
91,050 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,321 GBP2023-10-31
43,279 GBP2022-10-31
Office equipment
15,268 GBP2023-10-31
14,579 GBP2022-10-31
Motor vehicles
38,053 GBP2023-10-31
28,700 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,042 GBP2022-11-01 ~ 2023-10-31
Office equipment
689 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
9,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
52,997 GBP2023-10-31
62,350 GBP2022-10-31
Office equipment
3,903 GBP2023-10-31
4,284 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,257 GBP2023-10-31
20,866 GBP2022-10-31
Other Debtors
Amounts falling due within one year
11,501 GBP2023-10-31
12,060 GBP2022-10-31
Debtors
Amounts falling due within one year
47,758 GBP2023-10-31
32,926 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,350 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,808 GBP2023-10-31
29,027 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
43,313 GBP2023-10-31
35,012 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,509 GBP2023-10-31
3,734 GBP2022-10-31
Amounts falling due after one year
20,624 GBP2023-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31