Property, Plant & Equipment
32,948 GBP2024-10-31
13,573 GBP2023-10-31
Debtors
398,562 GBP2024-10-31
175,629 GBP2023-10-31
Cash at bank and in hand
248,596 GBP2024-10-31
259,797 GBP2023-10-31
Current Assets
762,158 GBP2024-10-31
610,426 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-407,443 GBP2023-10-31
Net Current Assets/Liabilities
324,677 GBP2024-10-31
202,983 GBP2023-10-31
Total Assets Less Current Liabilities
357,625 GBP2024-10-31
216,556 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
357,622 GBP2024-10-31
216,553 GBP2023-10-31
Equity
357,625 GBP2024-10-31
216,556 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,835 GBP2024-10-31
13,760 GBP2023-10-31
Motor vehicles
28,362 GBP2024-10-31
26,996 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
76,115 GBP2024-10-31
54,676 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,366 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
1,366 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,738 GBP2024-10-31
11,064 GBP2023-10-31
Motor vehicles
19,826 GBP2024-10-31
20,544 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,167 GBP2024-10-31
41,103 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,613 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 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
Motor vehicles
-2,331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
15,097 GBP2024-10-31
2,696 GBP2023-10-31
Motor vehicles
8,536 GBP2024-10-31
6,452 GBP2023-10-31