Property, Plant & Equipment
3,390 GBP2024-10-31
5,705 GBP2023-10-31
Debtors
78,962 GBP2024-10-31
191,457 GBP2023-10-31
Cash at bank and in hand
17,105 GBP2024-10-31
3,819 GBP2023-10-31
Current Assets
96,067 GBP2024-10-31
195,276 GBP2023-10-31
Net Current Assets/Liabilities
19,889 GBP2024-10-31
34,508 GBP2023-10-31
Total Assets Less Current Liabilities
23,279 GBP2024-10-31
40,213 GBP2023-10-31
Net Assets/Liabilities
22,432 GBP2024-10-31
38,987 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,950 GBP2024-10-31
16,950 GBP2023-10-31
Furniture and fittings
2,587 GBP2024-10-31
2,587 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,537 GBP2024-10-31
19,537 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,560 GBP2024-10-31
11,370 GBP2023-10-31
Furniture and fittings
2,587 GBP2024-10-31
2,462 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,147 GBP2024-10-31
13,832 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,190 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
3,390 GBP2024-10-31
5,580 GBP2023-10-31
Furniture and fittings
125 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
48,887 GBP2024-10-31
43,695 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,121 GBP2024-10-31
118,808 GBP2023-10-31
Other Debtors
Amounts falling due within one year
28,954 GBP2024-10-31
28,954 GBP2023-10-31
Debtors
Amounts falling due within one year
78,962 GBP2024-10-31
191,457 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,135 GBP2024-10-31
83,547 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,454 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,756 GBP2024-10-31
4,598 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
3,250 GBP2024-10-31
62,169 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31