Property, Plant & Equipment
31,622 GBP2024-10-31
38,389 GBP2023-10-31
Fixed Assets
31,622 GBP2024-10-31
38,389 GBP2023-10-31
Debtors
218,661 GBP2024-10-31
50,827 GBP2023-10-31
Cash at bank and in hand
69,837 GBP2024-10-31
128,551 GBP2023-10-31
Current Assets
288,498 GBP2024-10-31
179,378 GBP2023-10-31
Net Current Assets/Liabilities
190,814 GBP2024-10-31
118,644 GBP2023-10-31
Total Assets Less Current Liabilities
222,436 GBP2024-10-31
157,033 GBP2023-10-31
Net Assets/Liabilities
222,436 GBP2024-10-31
157,033 GBP2023-10-31
Equity
Called up share capital
170 GBP2024-10-31
170 GBP2023-10-31
Retained earnings (accumulated losses)
222,266 GBP2024-10-31
156,863 GBP2023-10-31
Equity
222,436 GBP2024-10-31
157,033 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Office equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,373 GBP2024-10-31
27,373 GBP2023-10-31
Vehicles
25,760 GBP2024-10-31
25,760 GBP2023-10-31
Office equipment
3,156 GBP2024-10-31
2,018 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
56,289 GBP2024-10-31
55,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,061 GBP2024-10-31
14,483 GBP2023-10-31
Vehicles
6,679 GBP2024-10-31
1,909 GBP2023-10-31
Office equipment
927 GBP2024-10-31
370 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,667 GBP2024-10-31
16,762 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,578 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,770 GBP2023-11-01 ~ 2024-10-31
Office equipment
557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,905 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,312 GBP2024-10-31
12,890 GBP2023-10-31
Vehicles
19,081 GBP2024-10-31
23,851 GBP2023-10-31
Office equipment
2,229 GBP2024-10-31
1,648 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,661 GBP2024-10-31
45,228 GBP2023-10-31
Other Debtors
Amounts falling due within one year
182,501 GBP2024-10-31
2,657 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,499 GBP2024-10-31
2,942 GBP2023-10-31
Debtors
Amounts falling due within one year
218,661 GBP2024-10-31
50,827 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,050 GBP2024-10-31
2,474 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
77,039 GBP2024-10-31
49,412 GBP2023-10-31
Other Creditors
Amounts falling due within one year
238 GBP2024-10-31
1,196 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,357 GBP2024-10-31
7,652 GBP2023-10-31