Property, Plant & Equipment
2,352 GBP2024-10-31
2,981 GBP2023-10-31
Debtors
41,946 GBP2024-10-31
37,131 GBP2023-10-31
Cash at bank and in hand
4,784 GBP2024-10-31
2,870 GBP2023-10-31
Current Assets
46,730 GBP2024-10-31
40,001 GBP2023-10-31
Net Current Assets/Liabilities
31,189 GBP2024-10-31
26,722 GBP2023-10-31
Total Assets Less Current Liabilities
33,541 GBP2024-10-31
29,703 GBP2023-10-31
Net Assets/Liabilities
33,094 GBP2024-10-31
29,137 GBP2023-10-31
Equity
Called up share capital
8 GBP2024-10-31
8 GBP2023-10-31
Retained earnings (accumulated losses)
33,086 GBP2024-10-31
29,129 GBP2023-10-31
Equity
33,094 GBP2024-10-31
29,137 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
734 GBP2024-10-31
734 GBP2023-10-31
Motor vehicles
4,477 GBP2024-10-31
4,477 GBP2023-10-31
Other
456 GBP2024-10-31
456 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,667 GBP2024-10-31
5,667 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
734 GBP2024-10-31
734 GBP2023-10-31
Motor vehicles
2,137 GBP2024-10-31
1,552 GBP2023-10-31
Other
444 GBP2024-10-31
400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315 GBP2024-10-31
2,686 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
585 GBP2023-11-01 ~ 2024-10-31
Other
44 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
2,340 GBP2024-10-31
2,925 GBP2023-10-31
Other
12 GBP2024-10-31
56 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
574 GBP2024-10-31
535 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,261 GBP2024-10-31
8,061 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
41,946 GBP2024-10-31
37,131 GBP2023-10-31
Trade Creditors/Trade Payables
29 GBP2024-10-31
Amounts Owed to Related Parties
5,846 GBP2024-10-31
6,823 GBP2023-10-31
Taxation/Social Security Payable
4,199 GBP2024-10-31
4,062 GBP2023-10-31
Accrued Liabilities
1,860 GBP2024-10-31
1,740 GBP2023-10-31
Other Creditors
3,345 GBP2024-10-31
654 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
8 shares2024-10-31
8 shares2023-10-31
Other Remaining Borrowings
Current
262 GBP2024-10-31
Total Borrowings
Current
262 GBP2024-10-31