Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
76,533 GBP2024-10-31
102,613 GBP2023-10-31
Total Inventories
15,575 GBP2024-10-31
26,675 GBP2023-10-31
Debtors
Current
158,042 GBP2024-10-31
452,780 GBP2023-10-31
Cash at bank and in hand
127,372 GBP2024-10-31
109,885 GBP2023-10-31
Current Assets
300,989 GBP2024-10-31
589,340 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-348,059 GBP2023-10-31
Net Current Assets/Liabilities
167,299 GBP2024-10-31
247,320 GBP2023-10-31
Total Assets Less Current Liabilities
243,832 GBP2024-10-31
349,933 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-65,656 GBP2023-10-31
Net Assets/Liabilities
220,506 GBP2024-10-31
263,082 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
220,406 GBP2024-10-31
262,982 GBP2023-10-31
Equity
220,506 GBP2024-10-31
263,082 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,879 GBP2024-10-31
13,879 GBP2023-10-31
Motor vehicles
97,495 GBP2024-10-31
97,495 GBP2023-10-31
Other
92,032 GBP2024-10-31
92,032 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
203,406 GBP2024-10-31
203,406 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,408 GBP2024-10-31
12,682 GBP2023-10-31
Motor vehicles
50,974 GBP2024-10-31
35,467 GBP2023-10-31
Other
62,491 GBP2024-10-31
52,644 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,873 GBP2024-10-31
100,793 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
726 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,507 GBP2023-11-01 ~ 2024-10-31
Other
9,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2024-10-31
1,197 GBP2023-10-31
Motor vehicles
46,521 GBP2024-10-31
62,028 GBP2023-10-31
Other
29,541 GBP2024-10-31
39,388 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
100 shares2024-10-31
100 shares2023-10-31