Property, Plant & Equipment
12,360 GBP2024-10-31
21,118 GBP2023-10-31
Debtors
386,094 GBP2024-10-31
439,454 GBP2023-10-31
Cash at bank and in hand
3,600 GBP2023-10-31
Current Assets
386,094 GBP2024-10-31
443,054 GBP2023-10-31
Net Current Assets/Liabilities
142,193 GBP2024-10-31
167,341 GBP2023-10-31
Total Assets Less Current Liabilities
154,553 GBP2024-10-31
188,459 GBP2023-10-31
Creditors
Amounts falling due after one year
-77,947 GBP2024-10-31
-106,548 GBP2023-10-31
Net Assets/Liabilities
76,606 GBP2024-10-31
81,911 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,829 GBP2024-10-31
61,829 GBP2023-10-31
Computers
109,110 GBP2024-10-31
109,110 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
170,939 GBP2024-10-31
170,939 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,912 GBP2024-10-31
44,912 GBP2023-10-31
Computers
106,667 GBP2024-10-31
104,909 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,579 GBP2024-10-31
149,821 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,000 GBP2023-11-01 ~ 2024-10-31
Computers
1,758 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,758 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
9,917 GBP2024-10-31
16,917 GBP2023-10-31
Computers
2,443 GBP2024-10-31
4,201 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,862 GBP2024-10-31
157,622 GBP2023-10-31
Other Debtors
Amounts falling due within one year
540 GBP2024-10-31
540 GBP2023-10-31
Debtors
Amounts falling due within one year
386,094 GBP2024-10-31
439,454 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,325 GBP2024-10-31
25,455 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,961 GBP2024-10-31
10,646 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
47,077 GBP2024-10-31
89,361 GBP2023-10-31
Other Creditors
Amounts falling due within one year
146,538 GBP2024-10-31
150,251 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
77,947 GBP2024-10-31
106,548 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 3 ordinary share
50 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31