Property, Plant & Equipment
31,184 GBP2024-03-31
113 GBP2022-10-31
Fixed Assets - Investments
2 GBP2024-03-31
1 GBP2022-10-31
Fixed Assets
31,186 GBP2024-03-31
114 GBP2022-10-31
Debtors
Current
50,217 GBP2024-03-31
229,104 GBP2022-10-31
Cash at bank and in hand
188,180 GBP2024-03-31
78,323 GBP2022-10-31
Current Assets
238,397 GBP2024-03-31
307,427 GBP2022-10-31
Net Current Assets/Liabilities
230,925 GBP2024-03-31
284,794 GBP2022-10-31
Total Assets Less Current Liabilities
262,111 GBP2024-03-31
284,908 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-31,884 GBP2024-03-31
Net Assets/Liabilities
230,227 GBP2024-03-31
284,908 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,147 GBP2024-03-31
3,147 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
49,877 GBP2024-03-31
3,147 GBP2022-10-31
Motor vehicles
46,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,116 GBP2024-03-31
3,034 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,693 GBP2024-03-31
3,034 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
15,577 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,659 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,577 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31 GBP2024-03-31
113 GBP2022-10-31
Motor vehicles
31,153 GBP2024-03-31
Trade Debtors/Trade Receivables
4,800 GBP2022-10-31
Other Debtors
48,846 GBP2024-03-31
223,924 GBP2022-10-31
Prepayments
1,371 GBP2024-03-31
380 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
50,217 GBP2024-03-31
229,104 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,549 GBP2024-03-31
Non-current, Amounts falling due after one year
31,884 GBP2024-03-31