Intangible Assets
4,800 GBP2024-10-31
6,400 GBP2023-10-31
Property, Plant & Equipment
3,057 GBP2024-10-31
3,314 GBP2023-10-31
Fixed Assets
7,857 GBP2024-10-31
9,714 GBP2023-10-31
Total Inventories
4,500 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
13,011 GBP2024-10-31
6,621 GBP2023-10-31
Cash at bank and in hand
1,207 GBP2024-10-31
236 GBP2023-10-31
Current Assets
18,718 GBP2024-10-31
8,357 GBP2023-10-31
Creditors
Current
13,360 GBP2024-10-31
8,813 GBP2023-10-31
Net Current Assets/Liabilities
5,358 GBP2024-10-31
-456 GBP2023-10-31
Total Assets Less Current Liabilities
13,215 GBP2024-10-31
9,258 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
13,213 GBP2024-10-31
9,256 GBP2023-10-31
Equity
13,215 GBP2024-10-31
9,258 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,200 GBP2024-10-31
1,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,800 GBP2024-10-31
6,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,328 GBP2024-10-31
3,328 GBP2023-10-31
Motor vehicles
19,150 GBP2024-10-31
19,150 GBP2023-10-31
Computers
2,719 GBP2024-10-31
1,991 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,197 GBP2024-10-31
24,469 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,113 GBP2024-10-31
3,075 GBP2023-10-31
Motor vehicles
17,232 GBP2024-10-31
16,593 GBP2023-10-31
Computers
1,795 GBP2024-10-31
1,487 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,140 GBP2024-10-31
21,155 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
639 GBP2023-11-01 ~ 2024-10-31
Computers
308 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2024-10-31
253 GBP2023-10-31
Motor vehicles
1,918 GBP2024-10-31
2,557 GBP2023-10-31
Computers
924 GBP2024-10-31
504 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,752 GBP2024-10-31
Current, Amounts falling due within one year
5,514 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
259 GBP2024-10-31
Current, Amounts falling due within one year
1,107 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
13,011 GBP2024-10-31
Current, Amounts falling due within one year
6,621 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,181 GBP2024-10-31
5,160 GBP2023-10-31
Other Creditors
Current
2,179 GBP2024-10-31
3,653 GBP2023-10-31