Property, Plant & Equipment
4,207 GBP2024-10-31
5,610 GBP2023-10-31
Debtors
9,625 GBP2024-10-31
4,500 GBP2023-10-31
Cash at bank and in hand
27,558 GBP2024-10-31
29,614 GBP2023-10-31
Current Assets
37,183 GBP2024-10-31
34,114 GBP2023-10-31
Creditors
Current
30,434 GBP2024-10-31
29,970 GBP2023-10-31
Net Current Assets/Liabilities
6,749 GBP2024-10-31
4,144 GBP2023-10-31
Total Assets Less Current Liabilities
10,956 GBP2024-10-31
9,754 GBP2023-10-31
Net Assets/Liabilities
10,157 GBP2024-10-31
8,688 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10,155 GBP2024-10-31
8,686 GBP2023-10-31
Equity
10,157 GBP2024-10-31
8,688 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195 GBP2023-10-31
Motor vehicles
13,179 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,374 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2024-10-31
1,145 GBP2023-10-31
Motor vehicles
9,009 GBP2024-10-31
7,619 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,167 GBP2024-10-31
8,764 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
37 GBP2024-10-31
50 GBP2023-10-31
Motor vehicles
4,170 GBP2024-10-31
5,560 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-10-31
Current, Amounts falling due within one year
2,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,625 GBP2024-10-31
Current, Amounts falling due within one year
2,500 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,625 GBP2024-10-31
Current, Amounts falling due within one year
4,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,315 GBP2024-10-31
1,115 GBP2023-10-31
Other Creditors
Current
29,120 GBP2024-10-31
28,855 GBP2023-10-31