Property, Plant & Equipment
16,128 GBP2023-10-31
21,445 GBP2022-10-31
Debtors
31,550 GBP2023-10-31
45,307 GBP2022-10-31
Cash at bank and in hand
27,208 GBP2023-10-31
782 GBP2022-10-31
Current Assets
58,758 GBP2023-10-31
46,089 GBP2022-10-31
Net Current Assets/Liabilities
48,934 GBP2023-10-31
34,560 GBP2022-10-31
Total Assets Less Current Liabilities
65,062 GBP2023-10-31
56,005 GBP2022-10-31
Creditors
Amounts falling due after one year
-763 GBP2023-10-31
-7,333 GBP2022-10-31
Net Assets/Liabilities
64,299 GBP2023-10-31
48,672 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,412 GBP2023-10-31
4,412 GBP2022-10-31
Motor vehicles
28,000 GBP2023-10-31
28,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
32,412 GBP2023-10-31
32,412 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,034 GBP2023-10-31
3,967 GBP2022-10-31
Motor vehicles
12,250 GBP2023-10-31
7,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,284 GBP2023-10-31
10,967 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
378 GBP2023-10-31
445 GBP2022-10-31
Motor vehicles
15,750 GBP2023-10-31
21,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,714 GBP2023-10-31
26,981 GBP2022-10-31
Other Debtors
Amounts falling due within one year
18,836 GBP2023-10-31
18,326 GBP2022-10-31
Debtors
Amounts falling due within one year
31,550 GBP2023-10-31
45,307 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
570 GBP2023-10-31
570 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,438 GBP2023-10-31
10,959 GBP2022-10-31
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
7,333 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31