Property, Plant & Equipment
2,306 GBP2023-10-31
Debtors
Current
7,844 GBP2024-10-31
102,897 GBP2023-10-31
Cash at bank and in hand
39,606 GBP2024-10-31
10,237 GBP2023-10-31
Current Assets
47,450 GBP2024-10-31
113,134 GBP2023-10-31
Net Current Assets/Liabilities
30,755 GBP2024-10-31
20,401 GBP2023-10-31
Total Assets Less Current Liabilities
30,755 GBP2024-10-31
22,707 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-20,243 GBP2024-10-31
Net Assets/Liabilities
10,512 GBP2024-10-31
946 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,163 GBP2024-10-31
9,163 GBP2023-10-31
Other
8,372 GBP2024-10-31
8,372 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,535 GBP2024-10-31
17,535 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,163 GBP2024-10-31
7,698 GBP2023-10-31
Other
8,372 GBP2024-10-31
8,016 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,535 GBP2024-10-31
15,714 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,465 GBP2023-11-01 ~ 2024-10-31
Other
356 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
1,831 GBP2023-10-31
Other
475 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,896 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,844 GBP2024-10-31
Current, Amounts falling due within one year
26,001 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,844 GBP2024-10-31
Current, Amounts falling due within one year
102,897 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
-28,049 GBP2023-10-31
Non-current, Amounts falling due after one year
20,243 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31