Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
30,081 GBP2024-10-31
8,608 GBP2023-10-31
Debtors
3,668,533 GBP2024-10-31
3,610,402 GBP2023-10-31
Cash at bank and in hand
1,312 GBP2024-10-31
9,985 GBP2023-10-31
Current Assets
3,669,845 GBP2024-10-31
3,620,387 GBP2023-10-31
Creditors
Amounts falling due within one year
3,668,412 GBP2024-10-31
3,620,318 GBP2023-10-31
Net Current Assets/Liabilities
1,433 GBP2024-10-31
69 GBP2023-10-31
Total Assets Less Current Liabilities
31,514 GBP2024-10-31
8,677 GBP2023-10-31
Equity
Called up share capital
250,108 GBP2024-10-31
250,108 GBP2023-10-31
Retained earnings (accumulated losses)
-218,594 GBP2024-10-31
-241,431 GBP2023-10-31
Equity
31,514 GBP2024-10-31
8,677 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Computers
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,518 GBP2024-10-31
1,518 GBP2023-10-31
Motor vehicles
33,225 GBP2024-10-31
10,959 GBP2023-10-31
Computers
10,008 GBP2024-10-31
8,830 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
44,751 GBP2024-10-31
21,307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,316 GBP2024-10-31
1,248 GBP2023-10-31
Motor vehicles
5,441 GBP2024-10-31
4,062 GBP2023-10-31
Computers
7,913 GBP2024-10-31
7,389 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,670 GBP2024-10-31
12,699 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,379 GBP2023-11-01 ~ 2024-10-31
Computers
524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2024-10-31
270 GBP2023-10-31
Motor vehicles
27,784 GBP2024-10-31
6,897 GBP2023-10-31
Computers
2,095 GBP2024-10-31
1,441 GBP2023-10-31
Trade Debtors/Trade Receivables
19,200 GBP2024-10-31
19,200 GBP2023-10-31
Amounts owed by group undertakings and participating interests
3,563,108 GBP2024-10-31
3,504,977 GBP2023-10-31
Other Debtors
86,225 GBP2024-10-31
86,225 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,181,598 GBP2024-10-31
1,170,146 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
889,161 GBP2024-10-31
889,161 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,598,511 GBP2024-10-31
1,561,011 GBP2023-10-31