Property, Plant & Equipment
911 GBP2024-10-31
1,212 GBP2023-10-31
Debtors
1,061 GBP2024-10-31
4,780 GBP2023-10-31
Cash at bank and in hand
4 GBP2024-10-31
4 GBP2023-10-31
Current Assets
1,065 GBP2024-10-31
4,784 GBP2023-10-31
Creditors
Current
22,378 GBP2024-10-31
16,820 GBP2023-10-31
Net Current Assets/Liabilities
-21,313 GBP2024-10-31
-12,036 GBP2023-10-31
Total Assets Less Current Liabilities
-20,402 GBP2024-10-31
-10,824 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-20,404 GBP2024-10-31
-10,826 GBP2023-10-31
Equity
-20,402 GBP2024-10-31
-10,824 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628 GBP2023-10-31
Motor vehicles
14,610 GBP2023-10-31
Computers
1,829 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,067 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
622 GBP2024-10-31
621 GBP2023-10-31
Motor vehicles
13,723 GBP2024-10-31
13,427 GBP2023-10-31
Computers
1,811 GBP2024-10-31
1,807 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,156 GBP2024-10-31
15,855 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
296 GBP2023-11-01 ~ 2024-10-31
Computers
4 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-10-31
7 GBP2023-10-31
Motor vehicles
887 GBP2024-10-31
1,183 GBP2023-10-31
Computers
18 GBP2024-10-31
22 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
685 GBP2024-10-31
4,404 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
376 GBP2024-10-31
376 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,061 GBP2024-10-31
4,780 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,757 GBP2024-10-31
7,336 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,192 GBP2023-10-31
Other Creditors
Current
13,621 GBP2024-10-31
8,292 GBP2023-10-31