Property, Plant & Equipment
12,970 GBP2024-10-31
17,293 GBP2023-10-31
Debtors
37,751 GBP2024-10-31
33,416 GBP2023-10-31
Cash at bank and in hand
59,182 GBP2024-10-31
65,058 GBP2023-10-31
Current Assets
97,233 GBP2024-10-31
98,774 GBP2023-10-31
Net Current Assets/Liabilities
64,834 GBP2024-10-31
71,605 GBP2023-10-31
Total Assets Less Current Liabilities
77,804 GBP2024-10-31
88,898 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
77,802 GBP2024-10-31
88,896 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,427 GBP2023-10-31
Computers
478 GBP2023-10-31
Motor vehicles
22,696 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,601 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,612 GBP2024-10-31
4,674 GBP2023-10-31
Computers
430 GBP2024-10-31
414 GBP2023-10-31
Motor vehicles
12,589 GBP2024-10-31
9,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,631 GBP2024-10-31
14,308 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2023-11-01 ~ 2024-10-31
Computers
16 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,369 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,815 GBP2024-10-31
3,753 GBP2023-10-31
Computers
48 GBP2024-10-31
64 GBP2023-10-31
Motor vehicles
10,107 GBP2024-10-31
13,476 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,450 GBP2024-10-31
30,899 GBP2023-10-31
Other Debtors
Amounts falling due within one year
301 GBP2024-10-31
2,517 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
37,751 GBP2024-10-31
33,416 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,163 GBP2024-10-31
10,776 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,204 GBP2024-10-31
2,362 GBP2023-10-31
Other Creditors
Current
14,032 GBP2024-10-31
14,031 GBP2023-10-31
Creditors
Current
32,399 GBP2024-10-31
27,169 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31