Property, Plant & Equipment
7,146 GBP2024-10-31
9,489 GBP2023-10-31
Debtors
10,331 GBP2024-10-31
21,605 GBP2023-10-31
Cash at bank and in hand
5,835 GBP2024-10-31
111 GBP2023-10-31
Current Assets
16,166 GBP2024-10-31
21,716 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,406 GBP2024-10-31
Net Current Assets/Liabilities
7,760 GBP2024-10-31
249 GBP2023-10-31
Total Assets Less Current Liabilities
14,906 GBP2024-10-31
9,738 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-3,942 GBP2024-10-31
-6,889 GBP2023-10-31
Net Assets/Liabilities
9,606 GBP2024-10-31
1,046 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
8,606 GBP2024-10-31
46 GBP2023-10-31
Equity
9,606 GBP2024-10-31
1,046 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
88,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,500 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191 GBP2023-10-31
Furniture and fittings
1,994 GBP2023-10-31
Motor vehicles
24,490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,675 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2024-10-31
93 GBP2023-10-31
Furniture and fittings
1,609 GBP2024-10-31
1,512 GBP2023-10-31
Motor vehicles
17,808 GBP2024-10-31
15,581 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,529 GBP2024-10-31
17,186 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
97 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,227 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-10-31
98 GBP2023-10-31
Furniture and fittings
385 GBP2024-10-31
482 GBP2023-10-31
Motor vehicles
6,682 GBP2024-10-31
8,909 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
727 GBP2024-10-31
10,271 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,604 GBP2024-10-31
11,334 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
10,331 GBP2024-10-31
Amounts falling due within one year, Current
21,605 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,400 GBP2024-10-31
4,928 GBP2023-10-31
Trade Creditors/Trade Payables
Current
989 GBP2024-10-31
8,272 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,967 GBP2024-10-31
6,487 GBP2023-10-31
Other Creditors
Current
2,050 GBP2024-10-31
1,780 GBP2023-10-31
Creditors
Current
8,406 GBP2024-10-31
21,467 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,877 GBP2024-10-31
6,889 GBP2023-10-31
Other Creditors
Non-current
65 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
3,942 GBP2024-10-31
6,889 GBP2023-10-31