Property, Plant & Equipment
26,734 GBP2023-10-31
37,060 GBP2022-10-31
Total Inventories
250 GBP2023-10-31
250 GBP2022-10-31
Debtors
Current
1,000 GBP2023-10-31
5,000 GBP2022-10-31
Cash at bank and in hand
145,821 GBP2023-10-31
78,745 GBP2022-10-31
Current Assets
147,071 GBP2023-10-31
83,995 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-108,209 GBP2023-10-31
-89,606 GBP2022-10-31
Net Current Assets/Liabilities
38,990 GBP2023-10-31
-5,611 GBP2022-10-31
Total Assets Less Current Liabilities
65,724 GBP2023-10-31
31,449 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,767 GBP2023-10-31
-15,354 GBP2022-10-31
Net Assets/Liabilities
55,748 GBP2023-10-31
7,429 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,209 GBP2023-10-31
5,209 GBP2022-10-31
Motor vehicles
71,070 GBP2023-10-31
71,070 GBP2022-10-31
Other
4,258 GBP2023-10-31
4,258 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
80,537 GBP2023-10-31
80,537 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,029 GBP2023-10-31
3,821 GBP2022-10-31
Motor vehicles
45,840 GBP2023-10-31
35,830 GBP2022-10-31
Other
3,934 GBP2023-10-31
3,826 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,803 GBP2023-10-31
43,477 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,010 GBP2022-11-01 ~ 2023-10-31
Other
108 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,180 GBP2023-10-31
1,388 GBP2022-10-31
Motor vehicles
25,230 GBP2023-10-31
35,240 GBP2022-10-31
Other
324 GBP2023-10-31
432 GBP2022-10-31
Other types of inventories not specified separately
250 GBP2023-10-31
250 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31