Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,304 GBP2024-10-31
5,971 GBP2023-10-31
Debtors
143,606 GBP2024-10-31
137,424 GBP2023-10-31
Cash at bank and in hand
28,500 GBP2024-10-31
31,390 GBP2023-10-31
Current Assets
172,106 GBP2024-10-31
168,814 GBP2023-10-31
Creditors
Current
61,521 GBP2024-10-31
58,760 GBP2023-10-31
Net Current Assets/Liabilities
110,585 GBP2024-10-31
110,054 GBP2023-10-31
Total Assets Less Current Liabilities
115,889 GBP2024-10-31
116,025 GBP2023-10-31
Net Assets/Liabilities
114,940 GBP2024-10-31
114,627 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
114,938 GBP2024-10-31
114,625 GBP2023-10-31
Equity
114,940 GBP2024-10-31
114,627 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
818 GBP2024-10-31
818 GBP2023-10-31
Motor vehicles
54,399 GBP2024-10-31
54,399 GBP2023-10-31
Computers
6,737 GBP2024-10-31
5,405 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,954 GBP2024-10-31
60,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327 GBP2024-10-31
241 GBP2023-10-31
Motor vehicles
51,758 GBP2024-10-31
50,876 GBP2023-10-31
Computers
4,565 GBP2024-10-31
3,534 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,650 GBP2024-10-31
54,651 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
882 GBP2023-11-01 ~ 2024-10-31
Computers
1,031 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
491 GBP2024-10-31
577 GBP2023-10-31
Motor vehicles
2,641 GBP2024-10-31
3,523 GBP2023-10-31
Computers
2,172 GBP2024-10-31
1,871 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,770 GBP2024-10-31
Current, Amounts falling due within one year
39,550 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
98,836 GBP2024-10-31
Current, Amounts falling due within one year
97,874 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
143,606 GBP2024-10-31
Current, Amounts falling due within one year
137,424 GBP2023-10-31
Trade Creditors/Trade Payables
Current
59,683 GBP2024-10-31
55,302 GBP2023-10-31
Other Taxation & Social Security Payable
Current
108 GBP2024-10-31
1,778 GBP2023-10-31
Other Creditors
Current
1,730 GBP2024-10-31
1,680 GBP2023-10-31