Intangible Assets
580 GBP2024-10-31
870 GBP2023-10-31
Property, Plant & Equipment
1,667 GBP2024-10-31
1,545 GBP2023-10-31
Fixed Assets
2,247 GBP2024-10-31
2,415 GBP2023-10-31
Total Inventories
3,856 GBP2024-10-31
3,872 GBP2023-10-31
Debtors
57,350 GBP2024-10-31
66,124 GBP2023-10-31
Cash at bank and in hand
76,926 GBP2024-10-31
86,359 GBP2023-10-31
Current Assets
138,132 GBP2024-10-31
156,355 GBP2023-10-31
Net Current Assets/Liabilities
79,567 GBP2024-10-31
90,589 GBP2023-10-31
Total Assets Less Current Liabilities
81,814 GBP2024-10-31
93,004 GBP2023-10-31
Net Assets/Liabilities
81,397 GBP2024-10-31
92,618 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
81,297 GBP2024-10-31
92,518 GBP2023-10-31
Equity
81,397 GBP2024-10-31
92,618 GBP2023-10-31
Average Number of Employees
392023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
22,200 GBP2024-10-31
22,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,620 GBP2024-10-31
21,330 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
290 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
580 GBP2024-10-31
870 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,729 GBP2024-10-31
14,199 GBP2023-10-31
Vehicles
7,800 GBP2024-10-31
7,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,529 GBP2024-10-31
21,999 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,087 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-3,087 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,062 GBP2024-10-31
12,654 GBP2023-10-31
Vehicles
7,800 GBP2024-10-31
7,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,862 GBP2024-10-31
20,454 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,667 GBP2024-10-31
1,545 GBP2023-10-31
Trade Debtors/Trade Receivables
54,548 GBP2024-10-31
65,699 GBP2023-10-31
Other Debtors
2,802 GBP2024-10-31
425 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,569 GBP2024-10-31
5,606 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
48,560 GBP2024-10-31
53,429 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,436 GBP2024-10-31
6,731 GBP2023-10-31