Property, Plant & Equipment
12,133 GBP2024-10-31
16,128 GBP2023-10-31
Debtors
34,114 GBP2024-10-31
31,550 GBP2023-10-31
Cash at bank and in hand
6,122 GBP2024-10-31
27,208 GBP2023-10-31
Current Assets
40,236 GBP2024-10-31
58,758 GBP2023-10-31
Net Current Assets/Liabilities
26,520 GBP2024-10-31
48,934 GBP2023-10-31
Total Assets Less Current Liabilities
38,653 GBP2024-10-31
65,062 GBP2023-10-31
Creditors
Amounts falling due after one year
-763 GBP2023-10-31
Net Assets/Liabilities
38,653 GBP2024-10-31
64,299 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,412 GBP2024-10-31
4,412 GBP2023-10-31
Motor vehicles
28,000 GBP2024-10-31
28,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,412 GBP2024-10-31
32,412 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,091 GBP2024-10-31
4,034 GBP2023-10-31
Motor vehicles
16,188 GBP2024-10-31
12,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,279 GBP2024-10-31
16,284 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
321 GBP2024-10-31
378 GBP2023-10-31
Motor vehicles
11,812 GBP2024-10-31
15,750 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,278 GBP2024-10-31
12,714 GBP2023-10-31
Other Debtors
Amounts falling due within one year
18,836 GBP2024-10-31
18,836 GBP2023-10-31
Debtors
Amounts falling due within one year
34,114 GBP2024-10-31
31,550 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
570 GBP2024-10-31
570 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,146 GBP2024-10-31
7,438 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,816 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
763 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31