Property, Plant & Equipment
33,233 GBP2024-10-31
41,480 GBP2023-10-31
Fixed Assets
33,233 GBP2024-10-31
41,480 GBP2023-10-31
Total Inventories
20,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
14,819 GBP2024-10-31
10,688 GBP2023-10-31
Current Assets
34,819 GBP2024-10-31
15,688 GBP2023-10-31
Creditors
Amounts falling due within one year
-78,815 GBP2024-10-31
-66,195 GBP2023-10-31
Net Current Assets/Liabilities
-43,996 GBP2024-10-31
-50,507 GBP2023-10-31
Total Assets Less Current Liabilities
-10,763 GBP2024-10-31
-9,027 GBP2023-10-31
Creditors
Amounts falling due after one year
-64,107 GBP2024-10-31
-68,767 GBP2023-10-31
Net Assets/Liabilities
-74,870 GBP2024-10-31
-77,794 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-74,970 GBP2024-10-31
-77,894 GBP2023-10-31
Equity
-74,870 GBP2024-10-31
-77,794 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Gross Cost
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,993 GBP2024-10-31
2,993 GBP2023-10-31
Furniture and fittings
10,370 GBP2024-10-31
10,370 GBP2023-10-31
Computers
7,991 GBP2024-10-31
7,991 GBP2023-10-31
Motor cars
49,590 GBP2024-10-31
49,590 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
70,944 GBP2024-10-31
70,944 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
898 GBP2024-10-31
598 GBP2023-10-31
Furniture and fittings
6,870 GBP2024-10-31
5,970 GBP2023-10-31
Computers
5,743 GBP2024-10-31
5,044 GBP2023-10-31
Motor cars
24,200 GBP2024-10-31
17,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,711 GBP2024-10-31
29,464 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
900 GBP2023-11-01 ~ 2024-10-31
Computers
699 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,247 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,095 GBP2024-10-31
2,395 GBP2023-10-31
Furniture and fittings
3,500 GBP2024-10-31
4,400 GBP2023-10-31
Computers
2,248 GBP2024-10-31
2,947 GBP2023-10-31
Motor cars
25,390 GBP2024-10-31
31,738 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
27,540 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
34,488 GBP2023-10-31