Property, Plant & Equipment
11,287 GBP2024-10-31
475 GBP2023-10-31
Fixed Assets
11,287 GBP2024-10-31
475 GBP2023-10-31
Total Inventories
850 GBP2024-10-31
850 GBP2023-10-31
Debtors
15,875 GBP2024-10-31
29,395 GBP2023-10-31
Cash at bank and in hand
30,838 GBP2024-10-31
8,432 GBP2023-10-31
Current Assets
47,563 GBP2024-10-31
38,677 GBP2023-10-31
Net Current Assets/Liabilities
29,563 GBP2024-10-31
27,143 GBP2023-10-31
Total Assets Less Current Liabilities
40,850 GBP2024-10-31
27,618 GBP2023-10-31
Net Assets/Liabilities
39,986 GBP2024-10-31
26,805 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
39,984 GBP2024-10-31
26,803 GBP2023-10-31
Equity
39,986 GBP2024-10-31
26,805 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,956 GBP2024-10-31
7,031 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,502 GBP2024-10-31
1,502 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,458 GBP2024-10-31
8,533 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,025 GBP2024-10-31
7,031 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,146 GBP2024-10-31
1,027 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,171 GBP2024-10-31
8,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
994 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
10,931 GBP2024-10-31
Tools/Equipment for furniture and fittings
356 GBP2024-10-31
475 GBP2023-10-31
Finished Goods/Goods for Resale
850 GBP2024-10-31
850 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,429 GBP2024-10-31
24,818 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,446 GBP2024-10-31
4,577 GBP2023-10-31
Debtors
Amounts falling due within one year
15,875 GBP2024-10-31
29,395 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,714 GBP2024-10-31
4,544 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,285 GBP2024-10-31
6,990 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1 GBP2024-10-31