Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
536 GBP2024-10-31
715 GBP2023-10-31
Debtors
25,251 GBP2024-10-31
17,850 GBP2023-10-31
Cash at bank and in hand
2,780 GBP2024-10-31
2,174 GBP2023-10-31
Current Assets
28,031 GBP2024-10-31
20,024 GBP2023-10-31
Creditors
Amounts falling due within one year
8,829 GBP2024-10-31
4,543 GBP2023-10-31
Net Current Assets/Liabilities
19,202 GBP2024-10-31
15,481 GBP2023-10-31
Total Assets Less Current Liabilities
19,738 GBP2024-10-31
16,196 GBP2023-10-31
Net Assets/Liabilities
19,738 GBP2024-10-31
16,196 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
19,736 GBP2024-10-31
16,194 GBP2023-10-31
Equity
19,738 GBP2024-10-31
16,196 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,420 GBP2024-10-31
Office equipment
1,554 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,974 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,239 GBP2024-10-31
2,178 GBP2023-10-31
Office equipment
1,199 GBP2024-10-31
1,081 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,438 GBP2024-10-31
3,259 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
61 GBP2023-11-01 ~ 2024-10-31
Office equipment
118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
181 GBP2024-10-31
242 GBP2023-10-31
Office equipment
355 GBP2024-10-31
473 GBP2023-10-31
Other Debtors
25,251 GBP2024-10-31
17,850 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,651 GBP2024-10-31
441 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,338 GBP2024-10-31
3,322 GBP2023-10-31
Other Creditors
Amounts falling due within one year
840 GBP2024-10-31
780 GBP2023-10-31