Property, Plant & Equipment
46,846 GBP2024-10-31
2,963 GBP2023-10-31
Debtors
Current
1,685 GBP2024-10-31
21,349 GBP2023-10-31
Cash at bank and in hand
79,310 GBP2024-10-31
41,828 GBP2023-10-31
Current Assets
80,995 GBP2024-10-31
63,177 GBP2023-10-31
Net Current Assets/Liabilities
39,448 GBP2024-10-31
33,306 GBP2023-10-31
Total Assets Less Current Liabilities
86,294 GBP2024-10-31
36,269 GBP2023-10-31
Net Assets/Liabilities
15,552 GBP2024-10-31
238 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,032 GBP2024-10-31
4,776 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,522 GBP2024-10-31
4,776 GBP2023-10-31
Motor vehicles
44,490 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,940 GBP2024-10-31
1,813 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,676 GBP2024-10-31
1,813 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,127 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,736 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,863 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,736 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,092 GBP2024-10-31
2,963 GBP2023-10-31
Motor vehicles
42,754 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,685 GBP2024-10-31
Current, Amounts falling due within one year
21,349 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,685 GBP2024-10-31
Current, Amounts falling due within one year
21,349 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
6,453 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-10-31
Bank Borrowings
Non-current
29,578 GBP2024-10-31
36,031 GBP2023-10-31
Total Borrowings
Non-current
61,839 GBP2024-10-31
36,031 GBP2023-10-31
Bank Borrowings
Current
6,453 GBP2024-10-31
6,453 GBP2023-10-31
Other Remaining Borrowings
Current
124 GBP2024-10-31
Total Borrowings
Current
13,303 GBP2024-10-31
6,453 GBP2023-10-31
Dividend per share (interim)
400.792023-11-01 ~ 2024-10-31
794.502022-05-01 ~ 2023-10-31
Director Remuneration
14,400 GBP2023-11-01 ~ 2024-10-31
21,600 GBP2022-05-01 ~ 2023-10-31