Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,102 GBP2024-10-31
2,436 GBP2023-10-31
Cash at bank and in hand
1,770 GBP2024-10-31
1,670 GBP2023-10-31
Net Current Assets/Liabilities
1,749 GBP2024-10-31
-3,470 GBP2023-10-31
Total Assets Less Current Liabilities
2,851 GBP2024-10-31
-1,034 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-60,940 GBP2023-10-31
Net Assets/Liabilities
-58,089 GBP2024-10-31
-61,974 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,754 GBP2024-10-31
2,754 GBP2023-10-31
Motor vehicles
28,654 GBP2024-10-31
28,654 GBP2023-10-31
Other
500 GBP2024-10-31
500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,908 GBP2024-10-31
31,908 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,710 GBP2024-10-31
2,657 GBP2023-10-31
Motor vehicles
27,600 GBP2024-10-31
26,325 GBP2023-10-31
Other
496 GBP2024-10-31
490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,806 GBP2024-10-31
29,472 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,275 GBP2023-11-01 ~ 2024-10-31
Other
6 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44 GBP2024-10-31
97 GBP2023-10-31
Motor vehicles
1,054 GBP2024-10-31
2,329 GBP2023-10-31
Other
4 GBP2024-10-31
10 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
60,940 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
6 shares2024-10-31
6 shares2023-10-31
Bank Borrowings
Non-current
14,940 GBP2024-10-31
14,940 GBP2023-10-31
Other Remaining Borrowings
Non-current
46,000 GBP2024-10-31
46,000 GBP2023-10-31
Total Borrowings
Non-current
60,940 GBP2024-10-31
60,940 GBP2023-10-31
Director Remuneration
13,519 GBP2023-11-01 ~ 2024-10-31
13,925 GBP2022-11-01 ~ 2023-10-31