Property, Plant & Equipment
45,818 GBP2024-10-31
45,536 GBP2023-10-31
Debtors
83,499 GBP2024-10-31
67,320 GBP2023-10-31
Cash at bank and in hand
83,080 GBP2024-10-31
63,956 GBP2023-10-31
Current Assets
166,579 GBP2024-10-31
131,276 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-177,598 GBP2024-10-31
Net Current Assets/Liabilities
-11,019 GBP2024-10-31
-13,252 GBP2023-10-31
Total Assets Less Current Liabilities
34,799 GBP2024-10-31
32,284 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-18,218 GBP2023-10-31
Net Assets/Liabilities
18,253 GBP2024-10-31
6,310 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
18,243 GBP2024-10-31
6,300 GBP2023-10-31
Equity
18,253 GBP2024-10-31
6,310 GBP2023-10-31
Average Number of Employees
282023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,715 GBP2024-10-31
2,715 GBP2023-10-31
Computers
9,748 GBP2024-10-31
8,186 GBP2023-10-31
Motor vehicles
71,095 GBP2024-10-31
113,850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
83,558 GBP2024-10-31
124,751 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-83,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-83,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,161 GBP2024-10-31
2,065 GBP2023-10-31
Computers
7,884 GBP2024-10-31
7,261 GBP2023-10-31
Motor vehicles
27,695 GBP2024-10-31
69,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,740 GBP2024-10-31
79,215 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-11-01 ~ 2024-10-31
Computers
623 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,468 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-56,662 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,662 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
554 GBP2024-10-31
650 GBP2023-10-31
Computers
1,864 GBP2024-10-31
925 GBP2023-10-31
Motor vehicles
43,400 GBP2024-10-31
43,961 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
50,318 GBP2024-10-31
52,488 GBP2023-10-31
Other Debtors
Amounts falling due within one year
33,181 GBP2024-10-31
14,832 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
83,499 GBP2024-10-31
Amounts falling due within one year, Current
67,320 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-10-31
10,056 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,675 GBP2024-10-31
13,060 GBP2023-10-31
Other Taxation & Social Security Payable
Current
132,988 GBP2024-10-31
106,782 GBP2023-10-31
Other Creditors
Current
32,624 GBP2024-10-31
14,630 GBP2023-10-31
Creditors
Current
177,598 GBP2024-10-31
144,528 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
7,907 GBP2024-10-31
18,218 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31