Property, Plant & Equipment
8,354 GBP2023-10-31
10,443 GBP2022-10-31
Fixed Assets
8,354 GBP2023-10-31
10,443 GBP2022-10-31
Total Inventories
300 GBP2023-10-31
300 GBP2022-10-31
Debtors
8,435 GBP2023-10-31
4,515 GBP2022-10-31
Cash at bank and in hand
10,020 GBP2023-10-31
7,098 GBP2022-10-31
Current Assets
18,755 GBP2023-10-31
11,913 GBP2022-10-31
Net Current Assets/Liabilities
10,310 GBP2023-10-31
9,440 GBP2022-10-31
Total Assets Less Current Liabilities
18,664 GBP2023-10-31
19,883 GBP2022-10-31
Net Assets/Liabilities
17,360 GBP2023-10-31
18,244 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
17,358 GBP2023-10-31
18,242 GBP2022-10-31
Equity
17,360 GBP2023-10-31
18,244 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
10,560 GBP2023-10-31
10,560 GBP2022-11-01
Intangible Assets - Gross Cost
10,560 GBP2023-10-31
10,560 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,560 GBP2023-10-31
10,560 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
10,560 GBP2023-10-31
10,560 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,039 GBP2023-10-31
6,039 GBP2022-11-01
Motor vehicles
11,000 GBP2023-10-31
11,000 GBP2022-11-01
Tools/Equipment for furniture and fittings
1,293 GBP2023-10-31
1,293 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
18,332 GBP2023-10-31
18,332 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,202 GBP2023-10-31
4,993 GBP2022-11-01
Motor vehicles
4,280 GBP2023-10-31
2,600 GBP2022-11-01
Tools/Equipment for furniture and fittings
496 GBP2023-10-31
296 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,978 GBP2023-10-31
7,889 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
209 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
837 GBP2023-10-31
Motor vehicles
6,720 GBP2023-10-31
Tools/Equipment for furniture and fittings
797 GBP2023-10-31
Raw materials and consumables
300 GBP2023-10-31
300 GBP2022-10-31
Trade Debtors/Trade Receivables
8,244 GBP2023-10-31
3,473 GBP2022-10-31
Other Debtors
191 GBP2023-10-31
191 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,878 GBP2023-10-31
Taxation/Social Security Payable
2,967 GBP2023-10-31
1,923 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-10-31
550 GBP2022-10-31