Property, Plant & Equipment
56,056 GBP2023-10-31
34,948 GBP2022-10-31
Debtors
238,554 GBP2023-10-31
146,658 GBP2022-10-31
Cash at bank and in hand
12,888 GBP2023-10-31
2,126 GBP2022-10-31
Current Assets
251,442 GBP2023-10-31
148,784 GBP2022-10-31
Net Current Assets/Liabilities
120,345 GBP2023-10-31
83,267 GBP2022-10-31
Net Assets/Liabilities
176,401 GBP2023-10-31
118,215 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
176,301 GBP2023-10-31
118,115 GBP2022-10-31
Equity
176,401 GBP2023-10-31
118,215 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,548 GBP2023-10-31
16,548 GBP2022-10-31
Motor vehicles
75,882 GBP2023-10-31
44,882 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
92,430 GBP2023-10-31
61,430 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,898 GBP2023-10-31
9,901 GBP2022-10-31
Motor vehicles
25,476 GBP2023-10-31
16,581 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,374 GBP2023-10-31
26,482 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
997 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,895 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,892 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,650 GBP2023-10-31
6,647 GBP2022-10-31
Motor vehicles
50,406 GBP2023-10-31
28,301 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,069 GBP2023-10-31
56,376 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
192,090 GBP2023-10-31
87,042 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
238,554 GBP2023-10-31
146,658 GBP2022-10-31
Trade Creditors/Trade Payables
107,315 GBP2023-10-31
50,583 GBP2022-10-31
Taxation/Social Security Payable
4,138 GBP2023-10-31
10,429 GBP2022-10-31
Accrued Liabilities
1,007 GBP2023-10-31
900 GBP2022-10-31
Other Creditors
500 GBP2023-10-31
750 GBP2022-10-31