Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
216 GBP2023-10-31
Property, Plant & Equipment
56,338 GBP2024-10-31
65,575 GBP2023-10-31
Fixed Assets
56,338 GBP2024-10-31
65,791 GBP2023-10-31
Debtors
93,151 GBP2024-10-31
85,233 GBP2023-10-31
Cash at bank and in hand
192,268 GBP2024-10-31
143,832 GBP2023-10-31
Current Assets
285,419 GBP2024-10-31
229,065 GBP2023-10-31
Creditors
Current
38,665 GBP2024-10-31
24,983 GBP2023-10-31
Net Current Assets/Liabilities
246,754 GBP2024-10-31
204,082 GBP2023-10-31
Total Assets Less Current Liabilities
303,092 GBP2024-10-31
269,873 GBP2023-10-31
Net Assets/Liabilities
289,007 GBP2024-10-31
253,479 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
289,006 GBP2024-10-31
253,478 GBP2023-10-31
Equity
289,007 GBP2024-10-31
253,479 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-10-31
16,784 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
216 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
216 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,553 GBP2024-10-31
3,553 GBP2023-10-31
Motor vehicles
132,682 GBP2024-10-31
133,432 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
136,235 GBP2024-10-31
136,985 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,851 GBP2024-10-31
2,615 GBP2023-10-31
Motor vehicles
77,046 GBP2024-10-31
68,795 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,897 GBP2024-10-31
71,410 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
18,548 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,784 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2024-10-31
938 GBP2023-10-31
Motor vehicles
55,636 GBP2024-10-31
64,637 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,899 GBP2024-10-31
Current, Amounts falling due within one year
79,338 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,252 GBP2024-10-31
Current, Amounts falling due within one year
5,895 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
93,151 GBP2024-10-31
Current, Amounts falling due within one year
85,233 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,181 GBP2024-10-31
1,583 GBP2023-10-31
Other Taxation & Social Security Payable
Current
31,740 GBP2024-10-31
18,741 GBP2023-10-31
Other Creditors
Current
4,744 GBP2024-10-31
4,659 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31