Property, Plant & Equipment
61,798 GBP2024-10-31
127,113 GBP2023-10-31
Debtors
Current
902,889 GBP2024-10-31
1,099,118 GBP2023-10-31
Cash at bank and in hand
106,780 GBP2024-10-31
87,570 GBP2023-10-31
Current Assets
1,009,669 GBP2024-10-31
1,186,688 GBP2023-10-31
Net Current Assets/Liabilities
936,766 GBP2024-10-31
1,029,732 GBP2023-10-31
Net Assets/Liabilities
998,564 GBP2024-10-31
1,156,845 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
21,584 GBP2023-11-01 ~ 2024-10-31
34,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,780 GBP2024-10-31
3,739 GBP2023-10-31
Motor vehicles
113,909 GBP2024-10-31
175,901 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
118,689 GBP2024-10-31
179,640 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-96,121 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-96,121 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,177 GBP2024-10-31
2,149 GBP2023-10-31
Motor vehicles
53,714 GBP2024-10-31
50,378 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,891 GBP2024-10-31
52,527 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,028 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,556 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,584 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,603 GBP2024-10-31
1,590 GBP2023-10-31
Motor vehicles
60,195 GBP2024-10-31
125,523 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-22,790 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
554,632 GBP2024-10-31
600,286 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
902,889 GBP2024-10-31
1,099,118 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Director Remuneration
25,140 GBP2023-11-01 ~ 2024-10-31
25,088 GBP2022-11-01 ~ 2023-10-31