Property, Plant & Equipment
1,450 GBP2024-10-31
1,912 GBP2023-10-31
Total Inventories
5,092 GBP2024-10-31
4,770 GBP2023-10-31
Debtors
19,818 GBP2024-10-31
8,466 GBP2023-10-31
Cash at bank and in hand
45,179 GBP2024-10-31
72,273 GBP2023-10-31
Current Assets
70,089 GBP2024-10-31
85,509 GBP2023-10-31
Net Current Assets/Liabilities
618 GBP2024-10-31
13,467 GBP2023-10-31
Total Assets Less Current Liabilities
2,068 GBP2024-10-31
15,379 GBP2023-10-31
Net Assets/Liabilities
1,706 GBP2024-10-31
14,901 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
1,406 GBP2024-10-31
14,601 GBP2023-10-31
Equity
1,706 GBP2024-10-31
14,901 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,757 GBP2023-10-31
Computers
1,104 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,861 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,571 GBP2024-10-31
14,175 GBP2023-10-31
Computers
840 GBP2024-10-31
774 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,411 GBP2024-10-31
14,949 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
396 GBP2023-11-01 ~ 2024-10-31
Computers
66 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
1,186 GBP2024-10-31
1,582 GBP2023-10-31
Computers
264 GBP2024-10-31
330 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,812 GBP2024-10-31
Amounts falling due within one year, Current
6,569 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,006 GBP2024-10-31
Amounts falling due within one year, Current
1,897 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
19,818 GBP2024-10-31
Amounts falling due within one year, Current
8,466 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,007 GBP2024-10-31
1,079 GBP2023-10-31
Other Taxation & Social Security Payable
Current
24,345 GBP2024-10-31
25,407 GBP2023-10-31
Other Creditors
Current
44,119 GBP2024-10-31
45,556 GBP2023-10-31