Property, Plant & Equipment
90,606 GBP2024-10-31
117,524 GBP2023-10-31
Debtors
Current
410,763 GBP2024-10-31
310,520 GBP2023-10-31
Cash at bank and in hand
103,401 GBP2024-10-31
221,048 GBP2023-10-31
Current Assets
514,164 GBP2024-10-31
531,568 GBP2023-10-31
Net Current Assets/Liabilities
361,789 GBP2024-10-31
297,944 GBP2023-10-31
Total Assets Less Current Liabilities
452,395 GBP2024-10-31
415,468 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-32,063 GBP2023-10-31
Net Assets/Liabilities
425,594 GBP2024-10-31
383,405 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
29,381 GBP2023-11-01 ~ 2024-10-31
21,115 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,215 GBP2024-10-31
11,753 GBP2023-10-31
Motor vehicles
161,857 GBP2024-10-31
161,857 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
176,072 GBP2024-10-31
173,610 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,739 GBP2024-10-31
3,735 GBP2023-10-31
Motor vehicles
79,727 GBP2024-10-31
52,351 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,466 GBP2024-10-31
56,086 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,004 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
27,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,476 GBP2024-10-31
8,018 GBP2023-10-31
Motor vehicles
82,130 GBP2024-10-31
109,506 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,641 GBP2024-10-31
Current, Amounts falling due within one year
14,329 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
26,376 GBP2024-10-31
Current, Amounts falling due within one year
23,279 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
410,763 GBP2024-10-31
Current, Amounts falling due within one year
310,520 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,532 GBP2023-10-31
Non-current, Amounts falling due after one year
32,063 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-10-31
99 shares2023-10-31
Bank Borrowings
Non-current
26,801 GBP2024-10-31
32,063 GBP2023-10-31
Current
5,532 GBP2024-10-31
5,532 GBP2023-10-31
Dividend per share (interim)
1,111.692023-11-01 ~ 2024-10-31
924.702022-11-01 ~ 2023-10-31
Director Remuneration
9,568 GBP2023-11-01 ~ 2024-10-31
9,568 GBP2022-11-01 ~ 2023-10-31