Intangible Assets
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment
22,315 GBP2024-10-31
6,797 GBP2023-10-31
Fixed Assets
52,315 GBP2024-10-31
36,797 GBP2023-10-31
Total Inventories
4,900 GBP2024-10-31
2,185 GBP2023-10-31
Debtors
50,706 GBP2024-10-31
45,861 GBP2023-10-31
Cash at bank and in hand
78,886 GBP2024-10-31
77,748 GBP2023-10-31
Current Assets
134,492 GBP2024-10-31
125,794 GBP2023-10-31
Creditors
Current
179,546 GBP2024-10-31
156,689 GBP2023-10-31
Net Current Assets/Liabilities
-45,054 GBP2024-10-31
-30,895 GBP2023-10-31
Total Assets Less Current Liabilities
7,261 GBP2024-10-31
5,902 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
6,961 GBP2024-10-31
5,602 GBP2023-10-31
Equity
7,261 GBP2024-10-31
5,902 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
Intangible Assets
Net goodwill
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,961 GBP2024-10-31
24,888 GBP2023-10-31
Plant and equipment
2,443 GBP2024-10-31
2,443 GBP2023-10-31
Motor vehicles
27,068 GBP2024-10-31
13,995 GBP2023-10-31
Computers
8,450 GBP2024-10-31
8,450 GBP2023-10-31
Property, Plant & Equipment - Disposals
-13,995 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-13,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,646 GBP2024-10-31
18,091 GBP2023-10-31
Plant and equipment
2,171 GBP2024-10-31
2,123 GBP2023-10-31
Motor vehicles
6,767 GBP2024-10-31
9,567 GBP2023-10-31
Computers
6,708 GBP2024-10-31
6,401 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,122 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
48 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,767 GBP2023-11-01 ~ 2024-10-31
Computers
307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,567 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
272 GBP2024-10-31
320 GBP2023-10-31
Motor vehicles
20,301 GBP2024-10-31
4,428 GBP2023-10-31
Computers
1,742 GBP2024-10-31
2,049 GBP2023-10-31
Merchandise
4,900 GBP2024-10-31
2,185 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,614 GBP2024-10-31
Amounts falling due within one year, Current
44,869 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,092 GBP2024-10-31
Amounts falling due within one year, Current
992 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
50,706 GBP2024-10-31
Amounts falling due within one year, Current
45,861 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,124 GBP2024-10-31
17,856 GBP2023-10-31
Other Creditors
Current
163,422 GBP2024-10-31
138,833 GBP2023-10-31