Property, Plant & Equipment
21,590 GBP2024-10-31
1,013 GBP2023-10-31
Debtors
4,677 GBP2024-10-31
2,146 GBP2023-10-31
Cash at bank and in hand
3,255 GBP2024-10-31
1,342 GBP2023-10-31
Current Assets
7,932 GBP2024-10-31
3,488 GBP2023-10-31
Creditors
Current
7,778 GBP2024-10-31
4,322 GBP2023-10-31
Net Current Assets/Liabilities
154 GBP2024-10-31
-834 GBP2023-10-31
Total Assets Less Current Liabilities
21,744 GBP2024-10-31
179 GBP2023-10-31
Creditors
Non-current
9,215 GBP2024-10-31
Net Assets/Liabilities
12,529 GBP2024-10-31
179 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
12,429 GBP2024-10-31
79 GBP2023-10-31
Equity
12,529 GBP2024-10-31
179 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,156 GBP2024-10-31
850 GBP2023-10-31
Motor vehicles
39,423 GBP2024-10-31
18,423 GBP2023-10-31
Computers
1,790 GBP2024-10-31
1,790 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,369 GBP2024-10-31
21,063 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
927 GBP2024-10-31
850 GBP2023-10-31
Motor vehicles
18,773 GBP2024-10-31
18,423 GBP2023-10-31
Computers
1,079 GBP2024-10-31
777 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,779 GBP2024-10-31
20,050 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
350 GBP2023-11-01 ~ 2024-10-31
Computers
302 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
229 GBP2024-10-31
Motor vehicles
20,650 GBP2024-10-31
Computers
711 GBP2024-10-31
1,013 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,677 GBP2024-10-31
Current, Amounts falling due within one year
1,146 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-10-31
Current, Amounts falling due within one year
1,000 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,677 GBP2024-10-31
Current, Amounts falling due within one year
2,146 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,084 GBP2024-10-31
Other Creditors
Current
1,694 GBP2024-10-31
4,322 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,215 GBP2024-10-31