Property, Plant & Equipment
6,909 GBP2024-10-31
8,797 GBP2023-10-31
Total Inventories
300 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current
697 GBP2024-10-31
1,059 GBP2023-10-31
Cash at bank and in hand
374 GBP2024-10-31
11,546 GBP2023-10-31
Current Assets
1,371 GBP2024-10-31
13,605 GBP2023-10-31
Net Current Assets/Liabilities
-1,639 GBP2024-10-31
8,106 GBP2023-10-31
Net Assets/Liabilities
5,270 GBP2024-10-31
16,903 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,198 GBP2024-10-31
16,204 GBP2023-10-31
Motor vehicles
23,450 GBP2024-10-31
23,450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,648 GBP2024-10-31
39,654 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-657 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-657 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,828 GBP2024-10-31
13,459 GBP2023-10-31
Motor vehicles
18,911 GBP2024-10-31
17,398 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,739 GBP2024-10-31
30,857 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
790 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,513 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,370 GBP2024-10-31
2,745 GBP2023-10-31
Motor vehicles
4,539 GBP2024-10-31
6,052 GBP2023-10-31
Other types of inventories not specified separately
300 GBP2024-10-31
1,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
697 GBP2024-10-31
1,059 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31
Dividend per share (interim)
6.902023-11-01 ~ 2024-10-31
5.202022-11-01 ~ 2023-10-31
Director Remuneration
15,500 GBP2023-11-01 ~ 2024-10-31
16,860 GBP2022-11-01 ~ 2023-10-31