Property, Plant & Equipment
46,726 GBP2024-10-31
63,480 GBP2023-10-31
Total Inventories
55,000 GBP2024-10-31
50,000 GBP2023-10-31
Debtors
Current
106,256 GBP2024-10-31
98,357 GBP2023-10-31
Cash at bank and in hand
235,141 GBP2024-10-31
190,060 GBP2023-10-31
Current Assets
396,397 GBP2024-10-31
338,417 GBP2023-10-31
Net Current Assets/Liabilities
331,975 GBP2024-10-31
268,946 GBP2023-10-31
Net Assets/Liabilities
378,701 GBP2024-10-31
332,426 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,332 GBP2024-10-31
1,332 GBP2023-10-31
Office equipment
3,634 GBP2024-10-31
3,634 GBP2023-10-31
Motor vehicles
68,000 GBP2024-10-31
68,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
72,966 GBP2024-10-31
72,966 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,332 GBP2024-10-31
1,234 GBP2023-10-31
Office equipment
3,314 GBP2024-10-31
2,912 GBP2023-10-31
Motor vehicles
21,594 GBP2024-10-31
5,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,240 GBP2024-10-31
9,386 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-11-01 ~ 2024-10-31
Office equipment
402 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
16,354 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,854 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
320 GBP2024-10-31
722 GBP2023-10-31
Motor vehicles
46,406 GBP2024-10-31
62,660 GBP2023-10-31
Furniture and fittings
98 GBP2023-10-31
Other types of inventories not specified separately
55,000 GBP2024-10-31
50,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,052 GBP2024-10-31
Current, Amounts falling due within one year
72,432 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,204 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
106,256 GBP2024-10-31
Current, Amounts falling due within one year
98,357 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
Dividend per share (interim)
200.002023-11-01 ~ 2024-10-31
150.002022-11-01 ~ 2023-10-31
Director Remuneration
61,722 GBP2023-11-01 ~ 2024-10-31
60,738 GBP2022-11-01 ~ 2023-10-31