Property, Plant & Equipment
9,265 GBP2024-10-31
11,840 GBP2023-10-31
Debtors
Current
657 GBP2024-10-31
5,836 GBP2023-10-31
Cash at bank and in hand
276,048 GBP2024-10-31
239,401 GBP2023-10-31
Current Assets
276,705 GBP2024-10-31
245,237 GBP2023-10-31
Net Current Assets/Liabilities
226,771 GBP2024-10-31
221,631 GBP2023-10-31
Net Assets/Liabilities
236,036 GBP2024-10-31
233,471 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,514 GBP2024-10-31
11,338 GBP2023-10-31
Motor vehicles
29,586 GBP2024-10-31
29,586 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,100 GBP2024-10-31
40,924 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-589 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-589 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,140 GBP2024-10-31
8,686 GBP2023-10-31
Motor vehicles
22,695 GBP2024-10-31
20,398 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,835 GBP2024-10-31
29,084 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
795 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,374 GBP2024-10-31
2,652 GBP2023-10-31
Motor vehicles
6,891 GBP2024-10-31
9,188 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
657 GBP2024-10-31
5,836 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
657 GBP2024-10-31
5,836 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
1 shares2024-10-31
1 shares2023-10-31