Property, Plant & Equipment
45,247 GBP2022-10-31
60,282 GBP2021-10-31
Total Inventories
7,500 GBP2022-10-31
6,827 GBP2021-10-31
Debtors
379,869 GBP2022-10-31
292,230 GBP2021-10-31
Cash at bank and in hand
58,641 GBP2022-10-31
29,553 GBP2021-10-31
Current Assets
446,010 GBP2022-10-31
328,610 GBP2021-10-31
Creditors
Current
230,341 GBP2022-10-31
154,715 GBP2021-10-31
Net Current Assets/Liabilities
215,669 GBP2022-10-31
173,895 GBP2021-10-31
Total Assets Less Current Liabilities
260,916 GBP2022-10-31
234,177 GBP2021-10-31
Net Assets/Liabilities
252,319 GBP2022-10-31
222,723 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
252,317 GBP2022-10-31
222,721 GBP2021-10-31
Equity
252,319 GBP2022-10-31
222,723 GBP2021-10-31
Average Number of Employees
102021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,245 GBP2021-10-31
Furniture and fittings
10,935 GBP2021-10-31
Motor vehicles
122,401 GBP2021-10-31
Computers
10,389 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
146,970 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,699 GBP2022-10-31
2,574 GBP2021-10-31
Furniture and fittings
6,462 GBP2022-10-31
5,680 GBP2021-10-31
Motor vehicles
82,173 GBP2022-10-31
68,768 GBP2021-10-31
Computers
10,389 GBP2022-10-31
9,666 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,723 GBP2022-10-31
86,688 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
782 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
13,405 GBP2021-11-01 ~ 2022-10-31
Computers
723 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,035 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
546 GBP2022-10-31
671 GBP2021-10-31
Furniture and fittings
4,473 GBP2022-10-31
5,255 GBP2021-10-31
Motor vehicles
40,228 GBP2022-10-31
53,633 GBP2021-10-31
Computers
723 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
367,446 GBP2022-10-31
272,024 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
12,423 GBP2022-10-31
20,206 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
379,869 GBP2022-10-31
292,230 GBP2021-10-31
Trade Creditors/Trade Payables
Current
139,228 GBP2022-10-31
98,395 GBP2021-10-31
Other Taxation & Social Security Payable
Current
86,961 GBP2022-10-31
52,149 GBP2021-10-31
Other Creditors
Current
4,152 GBP2022-10-31
4,171 GBP2021-10-31