Property, Plant & Equipment
23,889 GBP2024-10-31
32,525 GBP2023-10-31
Debtors
686,138 GBP2024-10-31
656,160 GBP2023-10-31
Cash at bank and in hand
567,257 GBP2024-10-31
423,077 GBP2023-10-31
Current Assets
1,253,395 GBP2024-10-31
1,079,237 GBP2023-10-31
Net Current Assets/Liabilities
1,200,058 GBP2024-10-31
1,048,299 GBP2023-10-31
Net Assets/Liabilities
1,223,947 GBP2024-10-31
1,080,824 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,990 GBP2024-10-31
55,990 GBP2023-10-31
Furniture and fittings
87,611 GBP2024-10-31
87,611 GBP2023-10-31
Computers
4,346 GBP2024-10-31
4,346 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,947 GBP2024-10-31
147,947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,992 GBP2024-10-31
27,993 GBP2023-10-31
Furniture and fittings
85,166 GBP2024-10-31
84,613 GBP2023-10-31
Computers
3,900 GBP2024-10-31
2,816 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,058 GBP2024-10-31
115,422 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,999 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
553 GBP2023-11-01 ~ 2024-10-31
Computers
1,084 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,636 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
20,998 GBP2024-10-31
27,997 GBP2023-10-31
Furniture and fittings
2,445 GBP2024-10-31
2,998 GBP2023-10-31
Computers
446 GBP2024-10-31
1,530 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
360 GBP2024-10-31
Other Debtors
Amounts falling due within one year
685,778 GBP2024-10-31
656,160 GBP2023-10-31
Debtors
Amounts falling due within one year
686,138 GBP2024-10-31
656,160 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
50,827 GBP2024-10-31
29,051 GBP2023-10-31
Other Creditors
Amounts falling due within one year
650 GBP2024-10-31
27 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,860 GBP2024-10-31
1,860 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31