Equity
Called up share capital
2 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
122,031 GBP2024-10-31
459,222 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,000 GBP2024-10-31
220,000 GBP2023-10-31
Plant and equipment
738 GBP2024-10-31
738 GBP2023-10-31
Motor vehicles
31,852 GBP2024-10-31
47,661 GBP2023-10-31
Furniture and fittings
8,091 GBP2024-10-31
8,091 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,809 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
704 GBP2024-10-31
698 GBP2023-10-31
Motor vehicles
21,776 GBP2024-10-31
30,475 GBP2023-10-31
Furniture and fittings
6,957 GBP2024-10-31
6,795 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,359 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,058 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
220,000 GBP2024-10-31
220,000 GBP2023-10-31
Plant and equipment
34 GBP2024-10-31
40 GBP2023-10-31
Motor vehicles
10,076 GBP2024-10-31
17,186 GBP2023-10-31
Furniture and fittings
1,134 GBP2024-10-31
1,296 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
31,799 GBP2024-10-31
31,799 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,799 GBP2024-10-31
31,799 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
68,331 GBP2024-10-31
208,790 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,566 GBP2023-10-31
Trade Creditors/Trade Payables
Current
53,366 GBP2024-10-31
62,857 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
17,500 GBP2024-10-31
26,380 GBP2023-10-31
Creditors
Current
90,857 GBP2024-10-31
95,807 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
96,822 GBP2024-10-31
103,356 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,566 GBP2023-10-31