Property, Plant & Equipment
1,849 GBP2024-10-31
7,699 GBP2023-10-31
Fixed Assets
1,849 GBP2024-10-31
7,699 GBP2023-10-31
Trade Debtors/Trade Receivables
181,673 GBP2024-10-31
106,164 GBP2023-10-31
Cash at bank and in hand
195,986 GBP2024-10-31
262,335 GBP2023-10-31
Current Assets
377,659 GBP2024-10-31
368,499 GBP2023-10-31
Net Current Assets/Liabilities
231,400 GBP2024-10-31
Total Assets Less Current Liabilities
233,249 GBP2024-10-31
232,163 GBP2023-10-31
Net Assets/Liabilities
233,249 GBP2024-10-31
232,163 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
232,249 GBP2024-10-31
231,163 GBP2023-10-31
Equity
233,249 GBP2024-10-31
232,163 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
48,326 GBP2024-10-31
48,081 GBP2023-10-31
Furniture and fittings
4,051 GBP2024-10-31
4,051 GBP2023-10-31
Motor cars
18,274 GBP2024-10-31
18,274 GBP2023-10-31
Plant and equipment
15,357 GBP2024-10-31
15,112 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,477 GBP2024-10-31
40,382 GBP2023-10-31
Furniture and fittings
4,050 GBP2024-10-31
3,996 GBP2023-10-31
Motor cars
18,274 GBP2024-10-31
13,707 GBP2023-10-31
Plant and equipment
13,509 GBP2024-10-31
12,532 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,095 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
54 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,848 GBP2024-10-31
2,580 GBP2023-10-31
Furniture and fittings
1 GBP2024-10-31
55 GBP2023-10-31
Motor cars
4,567 GBP2023-10-31
Tools and equipment
497 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180,854 GBP2024-10-31
105,345 GBP2023-10-31
Other Debtors
Amounts falling due within one year
819 GBP2024-10-31
819 GBP2023-10-31
Debtors
Amounts falling due within one year
181,673 GBP2024-10-31
106,164 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,440 GBP2024-10-31
67,282 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,808 GBP2024-10-31
9,702 GBP2023-10-31
Other Creditors
Amounts falling due within one year
66,011 GBP2024-10-31
67,051 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31