Property, Plant & Equipment
48,275 GBP2025-03-31
2,373 GBP2023-10-31
Debtors
Current
15,333 GBP2025-03-31
10,013 GBP2023-10-31
Cash at bank and in hand
87,630 GBP2025-03-31
46,989 GBP2023-10-31
Current Assets
102,963 GBP2025-03-31
57,002 GBP2023-10-31
Net Current Assets/Liabilities
70,953 GBP2025-03-31
29,974 GBP2023-10-31
Total Assets Less Current Liabilities
119,228 GBP2025-03-31
32,347 GBP2023-10-31
Net Assets/Liabilities
107,159 GBP2025-03-31
32,347 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-03-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,762 GBP2025-03-31
3,392 GBP2023-10-31
Office equipment
7,212 GBP2025-03-31
3,172 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,009 GBP2025-03-31
6,564 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,630 GBP2023-11-01 ~ 2025-03-31
Office equipment
-1,530 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,160 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,035 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,376 GBP2025-03-31
2,222 GBP2023-10-31
Office equipment
2,481 GBP2025-03-31
1,969 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,734 GBP2025-03-31
4,191 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-11-01 ~ 2025-03-31
Office equipment
1,358 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
1,877 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,057 GBP2023-11-01 ~ 2025-03-31
Office equipment
-846 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,903 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,877 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
386 GBP2025-03-31
1,170 GBP2023-10-31
Office equipment
4,731 GBP2025-03-31
1,203 GBP2023-10-31
Motor vehicles
43,158 GBP2025-03-31