Intangible Assets
31,000 GBP2024-10-31
47,000 GBP2023-10-31
Property, Plant & Equipment
28,242 GBP2024-10-31
13,196 GBP2023-10-31
Fixed Assets
59,242 GBP2024-10-31
60,196 GBP2023-10-31
Debtors
198,039 GBP2024-10-31
102,302 GBP2023-10-31
Cash at bank and in hand
401,338 GBP2024-10-31
315,345 GBP2023-10-31
Current Assets
599,377 GBP2024-10-31
417,647 GBP2023-10-31
Net Current Assets/Liabilities
512,886 GBP2024-10-31
331,856 GBP2023-10-31
Total Assets Less Current Liabilities
572,128 GBP2024-10-31
392,052 GBP2023-10-31
Net Assets/Liabilities
565,067 GBP2024-10-31
388,555 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
564,967 GBP2024-10-31
388,455 GBP2023-10-31
Equity
565,067 GBP2024-10-31
388,555 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-10-31
80,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,000 GBP2024-10-31
33,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
31,000 GBP2024-10-31
47,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,143 GBP2024-10-31
13,781 GBP2023-10-31
Vehicles
23,309 GBP2024-10-31
21,916 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,452 GBP2024-10-31
35,697 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,639 GBP2023-11-01 ~ 2024-10-31
Vehicles
-21,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-23,555 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,007 GBP2024-10-31
9,931 GBP2023-10-31
Vehicles
203 GBP2024-10-31
12,570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,210 GBP2024-10-31
22,501 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,562 GBP2023-11-01 ~ 2024-10-31
Vehicles
2,104 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,666 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,486 GBP2023-11-01 ~ 2024-10-31
Vehicles
-14,471 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,136 GBP2024-10-31
3,850 GBP2023-10-31
Vehicles
23,106 GBP2024-10-31
9,346 GBP2023-10-31
Other Debtors
47,300 GBP2024-10-31
5,670 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
87,240 GBP2024-10-31
85,791 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,127 GBP2024-10-31
Other Creditors
Amounts falling due within one year
378 GBP2024-10-31