Property, Plant & Equipment
15,873 GBP2024-10-31
28,881 GBP2023-10-31
Debtors
Current
43,849 GBP2024-10-31
30,713 GBP2023-10-31
Cash at bank and in hand
83,070 GBP2024-10-31
24,369 GBP2023-10-31
Current Assets
126,919 GBP2024-10-31
55,082 GBP2023-10-31
Net Current Assets/Liabilities
85,802 GBP2024-10-31
30,962 GBP2023-10-31
Total Assets Less Current Liabilities
101,675 GBP2024-10-31
59,843 GBP2023-10-31
Net Assets/Liabilities
96,378 GBP2024-10-31
51,122 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,823 GBP2024-10-31
74,823 GBP2023-10-31
Motor vehicles
29,350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
74,823 GBP2024-10-31
104,173 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-29,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,950 GBP2024-10-31
54,981 GBP2023-10-31
Motor vehicles
20,312 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,950 GBP2024-10-31
75,293 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,969 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,201 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,201 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,873 GBP2024-10-31
19,843 GBP2023-10-31
Motor vehicles
9,038 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,640 GBP2024-10-31
Amounts falling due within one year, Current
30,300 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,209 GBP2024-10-31
Amounts falling due within one year, Current
413 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
43,849 GBP2024-10-31
Amounts falling due within one year, Current
30,713 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,593 GBP2024-10-31