Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
25,526 GBP2024-10-31
25,977 GBP2023-10-31
Debtors
Current
53,081 GBP2024-10-31
29,894 GBP2023-10-31
Cash at bank and in hand
8,302 GBP2024-10-31
8,054 GBP2023-10-31
Current Assets
61,383 GBP2024-10-31
37,948 GBP2023-10-31
Net Current Assets/Liabilities
16,631 GBP2024-10-31
21,092 GBP2023-10-31
Total Assets Less Current Liabilities
42,157 GBP2024-10-31
47,069 GBP2023-10-31
Net Assets/Liabilities
35,775 GBP2024-10-31
30,630 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
35,675 GBP2024-10-31
30,530 GBP2023-10-31
Equity
35,775 GBP2024-10-31
30,630 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Gross Cost
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,815 GBP2024-10-31
2,347 GBP2023-10-31
Motor vehicles
34,062 GBP2024-10-31
34,062 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,877 GBP2024-10-31
36,409 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,448 GBP2024-10-31
1,916 GBP2023-10-31
Motor vehicles
14,903 GBP2024-10-31
8,516 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,351 GBP2024-10-31
10,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,387 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,510 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,367 GBP2024-10-31
431 GBP2023-10-31
Motor vehicles
19,159 GBP2024-10-31
25,546 GBP2023-10-31
Trade Debtors/Trade Receivables
35,381 GBP2024-10-31
18,626 GBP2023-10-31
Other Debtors
17,116 GBP2024-10-31
10,714 GBP2023-10-31
Prepayments
584 GBP2024-10-31
554 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
53,081 GBP2024-10-31
29,894 GBP2023-10-31
Trade Creditors/Trade Payables
2,817 GBP2024-10-31
Amounts Owed to Related Parties
950 GBP2024-10-31
Other Creditors
4,304 GBP2024-10-31