Property, Plant & Equipment
35,480 GBP2024-10-31
15,896 GBP2023-10-31
Total Inventories
1,160 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
Current
9,770 GBP2024-10-31
824 GBP2023-10-31
Cash at bank and in hand
3,263 GBP2024-10-31
17,821 GBP2023-10-31
Current Assets
14,193 GBP2024-10-31
20,145 GBP2023-10-31
Net Current Assets/Liabilities
-391 GBP2024-10-31
5,766 GBP2023-10-31
Total Assets Less Current Liabilities
35,089 GBP2024-10-31
21,662 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-15,742 GBP2024-10-31
Net Assets/Liabilities
19,347 GBP2024-10-31
21,662 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
19,247 GBP2024-10-31
21,562 GBP2023-10-31
Equity
19,347 GBP2024-10-31
21,662 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Intangible Assets - Gross Cost
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,977 GBP2024-10-31
10,977 GBP2023-10-31
Motor vehicles
58,127 GBP2024-10-31
33,836 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
69,104 GBP2024-10-31
44,813 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,424 GBP2024-10-31
9,150 GBP2023-10-31
Motor vehicles
24,200 GBP2024-10-31
19,767 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,624 GBP2024-10-31
28,917 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
274 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,433 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,553 GBP2024-10-31
1,827 GBP2023-10-31
Motor vehicles
33,927 GBP2024-10-31
14,069 GBP2023-10-31
Raw materials and consumables
1,160 GBP2024-10-31
1,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,130 GBP2024-10-31
Amounts falling due within one year, Current
824 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,337 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
9,770 GBP2024-10-31
Amounts falling due within one year, Current
824 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,578 GBP2024-10-31
Non-current, Amounts falling due after one year
15,742 GBP2024-10-31