Property, Plant & Equipment
26,337 GBP2024-10-31
41,039 GBP2023-10-31
Debtors
124,270 GBP2024-10-31
184,689 GBP2023-10-31
Cash at bank and in hand
2,480 GBP2024-10-31
60,001 GBP2023-10-31
Current Assets
129,750 GBP2024-10-31
249,690 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-123,486 GBP2023-10-31
Net Current Assets/Liabilities
50,689 GBP2024-10-31
126,204 GBP2023-10-31
Total Assets Less Current Liabilities
77,026 GBP2024-10-31
167,243 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-10,966 GBP2024-10-31
-29,767 GBP2023-10-31
Net Assets/Liabilities
66,060 GBP2024-10-31
127,236 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
66,059 GBP2024-10-31
127,235 GBP2023-10-31
Equity
66,060 GBP2024-10-31
127,236 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,131 GBP2024-10-31
3,131 GBP2023-10-31
Computers
4,834 GBP2024-10-31
4,834 GBP2023-10-31
Motor vehicles
58,096 GBP2024-10-31
84,403 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
66,061 GBP2024-10-31
92,368 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-26,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,984 GBP2024-10-31
2,935 GBP2023-10-31
Computers
4,834 GBP2024-10-31
4,568 GBP2023-10-31
Motor vehicles
31,906 GBP2024-10-31
43,826 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,724 GBP2024-10-31
51,329 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-11-01 ~ 2024-10-31
Computers
266 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,459 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-22,064 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,064 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2024-10-31
196 GBP2023-10-31
Computers
0 GBP2024-10-31
266 GBP2023-10-31
Motor vehicles
26,190 GBP2024-10-31
40,577 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,019 GBP2024-10-31
37,137 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100,251 GBP2024-10-31
147,552 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
124,270 GBP2024-10-31
Current, Amounts falling due within one year
184,689 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,800 GBP2024-10-31
18,800 GBP2023-10-31
Trade Creditors/Trade Payables
Current
29,172 GBP2024-10-31
49,701 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,399 GBP2024-10-31
33,204 GBP2023-10-31
Other Creditors
Current
10,690 GBP2024-10-31
21,781 GBP2023-10-31
Creditors
Current
79,061 GBP2024-10-31
123,486 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,966 GBP2024-10-31
29,767 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31