Property, Plant & Equipment
2,518 GBP2024-10-31
1,205 GBP2023-10-31
Debtors
Current
77,958 GBP2024-10-31
205,092 GBP2023-10-31
Cash at bank and in hand
1,476 GBP2024-10-31
1,727 GBP2023-10-31
Current Assets
79,434 GBP2024-10-31
206,819 GBP2023-10-31
Net Current Assets/Liabilities
53,567 GBP2024-10-31
57,900 GBP2023-10-31
Total Assets Less Current Liabilities
56,085 GBP2024-10-31
59,105 GBP2023-10-31
Net Assets/Liabilities
53,274 GBP2024-10-31
51,961 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,273 GBP2024-10-31
10,673 GBP2023-10-31
Motor vehicles
13,745 GBP2024-10-31
13,745 GBP2023-10-31
Other
48,466 GBP2024-10-31
48,466 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,484 GBP2024-10-31
72,884 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,231 GBP2024-10-31
10,625 GBP2023-10-31
Motor vehicles
13,744 GBP2024-10-31
13,744 GBP2023-10-31
Other
47,991 GBP2024-10-31
47,310 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,966 GBP2024-10-31
71,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
606 GBP2023-11-01 ~ 2024-10-31
Other
681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,042 GBP2024-10-31
48 GBP2023-10-31
Motor vehicles
1 GBP2024-10-31
1 GBP2023-10-31
Other
475 GBP2024-10-31
1,156 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2024-10-31
13,200 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
63,312 GBP2024-10-31
191,123 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
77,958 GBP2024-10-31
205,092 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
4,634 GBP2024-10-31
4,744 GBP2023-10-31
Bank Borrowings
Non-current
2,333 GBP2024-10-31
6,623 GBP2023-10-31
Current
4,634 GBP2024-10-31
4,744 GBP2023-10-31