Property, Plant & Equipment
92,686 GBP2024-10-31
105,074 GBP2023-10-31
Fixed Assets
152,686 GBP2024-10-31
1,062,754 GBP2023-10-31
Debtors
Current
1,614,760 GBP2024-10-31
356,575 GBP2023-10-31
Cash at bank and in hand
17,285 GBP2024-10-31
12,388 GBP2023-10-31
Current Assets
1,632,045 GBP2024-10-31
368,963 GBP2023-10-31
Net Current Assets/Liabilities
1,535,416 GBP2024-10-31
348,009 GBP2023-10-31
Total Assets Less Current Liabilities
1,688,102 GBP2024-10-31
1,410,763 GBP2023-10-31
Net Assets/Liabilities
1,672,495 GBP2024-10-31
1,393,719 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
1,672,393 GBP2024-10-31
1,393,617 GBP2023-10-31
Equity
1,672,495 GBP2024-10-31
1,393,719 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,591 GBP2024-10-31
17,344 GBP2023-10-31
Motor vehicles
131,370 GBP2024-10-31
131,370 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
159,961 GBP2024-10-31
148,714 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,676 GBP2024-10-31
15,287 GBP2023-10-31
Motor vehicles
50,599 GBP2024-10-31
28,353 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,275 GBP2024-10-31
43,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,104 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,915 GBP2024-10-31
2,057 GBP2023-10-31
Motor vehicles
80,771 GBP2024-10-31
103,017 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,715 GBP2024-10-31
300 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,526,657 GBP2024-10-31
300,631 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,614,760 GBP2024-10-31
356,575 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,230 GBP2024-10-31
9,574 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
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Number of Shares Issued (Fully Paid)
102 shares2024-10-31
102 shares2023-10-31
Nominal value of allotted share capital
102 GBP2023-11-01 ~ 2024-10-31
102 GBP2022-11-01 ~ 2023-10-31