Property, Plant & Equipment
98,597 GBP2024-10-31
102,601 GBP2023-10-31
Fixed Assets
98,597 GBP2024-10-31
102,601 GBP2023-10-31
Debtors
30,255 GBP2024-10-31
19,418 GBP2023-10-31
Cash at bank and in hand
19,092 GBP2024-10-31
29,866 GBP2023-10-31
Current Assets
49,347 GBP2024-10-31
49,284 GBP2023-10-31
Creditors
Amounts falling due within one year
-22,403 GBP2024-10-31
-24,064 GBP2023-10-31
Net Current Assets/Liabilities
26,944 GBP2024-10-31
25,220 GBP2023-10-31
Total Assets Less Current Liabilities
125,541 GBP2024-10-31
127,821 GBP2023-10-31
Net Assets/Liabilities
121,762 GBP2024-10-31
123,921 GBP2023-10-31
Equity
Called up share capital
2 GBP2023-10-31
Retained earnings (accumulated losses)
121,762 GBP2024-10-31
123,919 GBP2023-10-31
Equity
121,762 GBP2024-10-31
123,921 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
26,400 GBP2024-10-31
26,400 GBP2023-10-31
Furniture and fittings
7,575 GBP2024-10-31
7,575 GBP2023-10-31
Computers
6,508 GBP2024-10-31
5,828 GBP2023-10-31
Land and buildings
83,027 GBP2024-10-31
83,027 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
123,510 GBP2024-10-31
122,830 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,047 GBP2024-10-31
15,263 GBP2023-10-31
Furniture and fittings
3,275 GBP2024-10-31
2,348 GBP2023-10-31
Computers
3,591 GBP2024-10-31
2,618 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,913 GBP2024-10-31
20,229 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
927 GBP2023-11-01 ~ 2024-10-31
Computers
973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
8,353 GBP2024-10-31
11,137 GBP2023-10-31
Furniture and fittings
4,300 GBP2024-10-31
5,227 GBP2023-10-31
Computers
2,917 GBP2024-10-31
3,210 GBP2023-10-31
Land and buildings
83,027 GBP2024-10-31
83,027 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
83,027 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
83,027 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31