Property, Plant & Equipment
5,333 GBP2024-10-31
5,301 GBP2023-10-31
Debtors
Current
30,315 GBP2024-10-31
26,691 GBP2023-10-31
Cash at bank and in hand
2,728 GBP2024-10-31
6,623 GBP2023-10-31
Current Assets
33,043 GBP2024-10-31
33,314 GBP2023-10-31
Net Current Assets/Liabilities
9,757 GBP2024-10-31
12,505 GBP2023-10-31
Total Assets Less Current Liabilities
15,090 GBP2024-10-31
17,806 GBP2023-10-31
Net Assets/Liabilities
194 GBP2024-10-31
1,459 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
94 GBP2024-10-31
1,359 GBP2023-10-31
Equity
194 GBP2024-10-31
1,459 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,997 GBP2024-10-31
37,758 GBP2023-10-31
Motor vehicles
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,497 GBP2024-10-31
50,258 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,664 GBP2024-10-31
32,457 GBP2023-10-31
Motor vehicles
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,164 GBP2024-10-31
44,957 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,333 GBP2024-10-31
5,301 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,535 GBP2024-10-31
Amounts falling due within one year, Current
4,279 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
27,780 GBP2024-10-31
Amounts falling due within one year, Current
22,412 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
30,315 GBP2024-10-31
Amounts falling due within one year, Current
26,691 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
2,400 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
13,883 GBP2024-10-31
15,340 GBP2023-10-31
Current
2,400 GBP2024-10-31
2,400 GBP2023-10-31