Property, Plant & Equipment
83,086 GBP2024-10-31
919 GBP2023-10-31
Debtors
Current
12,228 GBP2024-10-31
9,184 GBP2023-10-31
Cash at bank and in hand
21,127 GBP2024-10-31
9,096 GBP2023-10-31
Current Assets
33,355 GBP2024-10-31
18,280 GBP2023-10-31
Net Current Assets/Liabilities
11,742 GBP2024-10-31
14,453 GBP2023-10-31
Total Assets Less Current Liabilities
94,828 GBP2024-10-31
15,372 GBP2023-10-31
Net Assets/Liabilities
5,626 GBP2024-10-31
785 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,226 GBP2024-10-31
1,226 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
85,814 GBP2024-10-31
1,226 GBP2023-10-31
Motor vehicles
84,588 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
613 GBP2024-10-31
307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728 GBP2024-10-31
307 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,115 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,115 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
613 GBP2024-10-31
919 GBP2023-10-31
Motor vehicles
82,473 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,578 GBP2024-10-31
9,184 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
375 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
12,228 GBP2024-10-31
9,184 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
17,626 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
10 shares2024-10-31
10 shares2023-10-31
Bank Borrowings
Non-current
10,156 GBP2024-10-31
14,587 GBP2023-10-31
Total Borrowings
Non-current
73,416 GBP2024-10-31
14,587 GBP2023-10-31
Bank Borrowings
Current
2,216 GBP2024-10-31
Total Borrowings
Current
17,626 GBP2024-10-31
Dividend per share (interim)
6,000.002023-11-01 ~ 2024-10-31
2,000.002022-11-01 ~ 2023-10-31
Director Remuneration
18,192 GBP2023-11-01 ~ 2024-10-31
18,192 GBP2022-11-01 ~ 2023-10-31