Property, Plant & Equipment
7,654 GBP2024-10-31
19,366 GBP2023-10-31
Debtors
346,620 GBP2024-10-31
312,499 GBP2023-10-31
Cash at bank and in hand
119,136 GBP2024-10-31
141,921 GBP2023-10-31
Current Assets
465,756 GBP2024-10-31
454,420 GBP2023-10-31
Net Current Assets/Liabilities
265,008 GBP2024-10-31
271,002 GBP2023-10-31
Total Assets Less Current Liabilities
272,662 GBP2024-10-31
290,368 GBP2023-10-31
Creditors
Amounts falling due after one year
-12,000 GBP2023-10-31
Net Assets/Liabilities
270,811 GBP2024-10-31
273,602 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
270,810 GBP2024-10-31
273,601 GBP2023-10-31
Equity
270,811 GBP2024-10-31
273,602 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,542 GBP2024-10-31
18,542 GBP2023-10-31
Vehicles
62,386 GBP2024-10-31
62,386 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,928 GBP2024-10-31
80,928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,542 GBP2024-10-31
18,542 GBP2023-10-31
Vehicles
54,732 GBP2024-10-31
43,020 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,274 GBP2024-10-31
61,562 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,712 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,712 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
7,654 GBP2024-10-31
19,366 GBP2023-10-31
Trade Debtors/Trade Receivables
336,194 GBP2024-10-31
312,499 GBP2023-10-31
Other Debtors
10,426 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,937 GBP2024-10-31
5,686 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
86,919 GBP2024-10-31
64,500 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
73,228 GBP2024-10-31
44,469 GBP2023-10-31
Other Creditors
Amounts falling due within one year
16,664 GBP2024-10-31
68,763 GBP2023-10-31
Amounts falling due after one year
12,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
3,228 GBP2024-10-31
3,228 GBP2023-10-31