Property, Plant & Equipment
25,140 GBP2024-10-31
33,096 GBP2023-10-31
Fixed Assets
25,140 GBP2024-10-31
33,096 GBP2023-10-31
Debtors
7,591 GBP2024-10-31
4,776 GBP2023-10-31
Cash at bank and in hand
76,205 GBP2024-10-31
49,736 GBP2023-10-31
Current Assets
83,796 GBP2024-10-31
54,512 GBP2023-10-31
Net Current Assets/Liabilities
68,218 GBP2024-10-31
42,465 GBP2023-10-31
Total Assets Less Current Liabilities
93,358 GBP2024-10-31
75,561 GBP2023-10-31
Net Assets/Liabilities
87,073 GBP2024-10-31
67,287 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
87,072 GBP2024-10-31
67,286 GBP2023-10-31
Equity
87,073 GBP2024-10-31
67,287 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,978 GBP2024-10-31
45,978 GBP2023-11-01
Tools/Equipment for furniture and fittings
4,445 GBP2024-10-31
3,037 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
50,423 GBP2024-10-31
49,015 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,990 GBP2024-10-31
13,794 GBP2023-11-01
Tools/Equipment for furniture and fittings
2,293 GBP2024-10-31
2,125 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,283 GBP2024-10-31
15,919 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,364 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
22,988 GBP2024-10-31
Tools/Equipment for furniture and fittings
2,152 GBP2024-10-31
Trade Debtors/Trade Receivables
7,252 GBP2024-10-31
4,776 GBP2023-10-31
Prepayments/Accrued Income
339 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264 GBP2023-10-31
Taxation/Social Security Payable
13,972 GBP2024-10-31
10,284 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
26 GBP2024-10-31
51 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8 GBP2024-10-31
8 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,572 GBP2024-10-31
1,440 GBP2023-10-31
Dividends Paid on Shares
27,000 GBP2023-11-01 ~ 2024-10-31
34,500 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
27,000 GBP2023-11-01 ~ 2024-10-31