Property, Plant & Equipment
7,422 GBP2024-10-31
8,354 GBP2023-10-31
Fixed Assets
7,422 GBP2024-10-31
8,354 GBP2023-10-31
Total Inventories
300 GBP2024-10-31
300 GBP2023-10-31
Debtors
11,054 GBP2024-10-31
8,435 GBP2023-10-31
Cash at bank and in hand
36,512 GBP2024-10-31
10,020 GBP2023-10-31
Current Assets
47,866 GBP2024-10-31
18,755 GBP2023-10-31
Net Current Assets/Liabilities
24,032 GBP2024-10-31
10,310 GBP2023-10-31
Total Assets Less Current Liabilities
31,454 GBP2024-10-31
18,664 GBP2023-10-31
Net Assets/Liabilities
30,276 GBP2024-10-31
17,360 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
30,274 GBP2024-10-31
17,358 GBP2023-10-31
Equity
30,276 GBP2024-10-31
17,360 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,560 GBP2024-10-31
10,560 GBP2023-11-01
Intangible Assets - Gross Cost
10,560 GBP2024-10-31
10,560 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,560 GBP2024-10-31
10,560 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
10,560 GBP2024-10-31
10,560 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,039 GBP2024-10-31
6,039 GBP2023-11-01
Motor vehicles
11,000 GBP2024-10-31
11,000 GBP2023-11-01
Tools/Equipment for furniture and fittings
2,032 GBP2024-10-31
1,293 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
19,071 GBP2024-10-31
18,332 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,369 GBP2024-10-31
5,202 GBP2023-11-01
Motor vehicles
5,624 GBP2024-10-31
4,280 GBP2023-11-01
Tools/Equipment for furniture and fittings
656 GBP2024-10-31
496 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,649 GBP2024-10-31
9,978 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
167 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
160 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
670 GBP2024-10-31
Motor vehicles
5,376 GBP2024-10-31
Tools/Equipment for furniture and fittings
1,376 GBP2024-10-31
Raw materials and consumables
300 GBP2024-10-31
300 GBP2023-10-31
Trade Debtors/Trade Receivables
11,054 GBP2024-10-31
8,244 GBP2023-10-31
Other Debtors
191 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,001 GBP2024-10-31
4,878 GBP2023-10-31
Taxation/Social Security Payable
10,147 GBP2024-10-31
2,967 GBP2023-10-31
Other Creditors
Amounts falling due within one year
86 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-10-31
600 GBP2023-10-31
Dividends Paid on Shares
1,000 GBP2023-11-01 ~ 2024-10-31
All ordinary shares
1,000 GBP2023-11-01 ~ 2024-10-31