Property, Plant & Equipment
3,141 GBP2024-10-31
5,612 GBP2023-10-31
Debtors
367,296 GBP2024-10-31
316,517 GBP2023-10-31
Cash at bank and in hand
2,924 GBP2024-10-31
2,293 GBP2023-10-31
Current Assets
370,220 GBP2024-10-31
318,810 GBP2023-10-31
Net Current Assets/Liabilities
183,857 GBP2024-10-31
124,230 GBP2023-10-31
Total Assets Less Current Liabilities
186,998 GBP2024-10-31
129,842 GBP2023-10-31
Net Assets/Liabilities
186,213 GBP2024-10-31
128,439 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
186,211 GBP2024-10-31
128,437 GBP2023-10-31
Equity
186,213 GBP2024-10-31
128,439 GBP2023-10-31
Average Number of Employees
492023-11-01 ~ 2024-10-31
472022-10-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
23,700 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,700 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,772 GBP2024-10-31
3,772 GBP2023-10-31
Other
29,974 GBP2024-10-31
29,207 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,746 GBP2024-10-31
32,979 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,571 GBP2024-10-31
3,005 GBP2023-10-31
Other
27,034 GBP2024-10-31
24,362 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,605 GBP2024-10-31
27,367 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
566 GBP2023-11-01 ~ 2024-10-31
Other
2,672 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
201 GBP2024-10-31
767 GBP2023-10-31
Other
2,940 GBP2024-10-31
4,845 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
91,990 GBP2024-10-31
112,059 GBP2023-10-31
Other Debtors
Amounts falling due within one year
275,306 GBP2024-10-31
204,458 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
367,296 GBP2024-10-31
316,517 GBP2023-10-31
Trade Creditors/Trade Payables
Current
431 GBP2024-10-31
5,663 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,185 GBP2024-10-31
37,865 GBP2023-10-31
Other Creditors
Current
141,747 GBP2024-10-31
151,052 GBP2023-10-31
Creditors
Current
186,363 GBP2024-10-31
194,580 GBP2023-10-31