Property, Plant & Equipment
57,128 GBP2024-10-31
3,255 GBP2023-10-31
Debtors
Current
37,264 GBP2024-10-31
39,764 GBP2023-10-31
Cash at bank and in hand
4,624 GBP2024-10-31
3,794 GBP2023-10-31
Current Assets
41,888 GBP2024-10-31
43,558 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,819 GBP2024-10-31
-9,195 GBP2023-10-31
Net Current Assets/Liabilities
33,069 GBP2024-10-31
34,363 GBP2023-10-31
Total Assets Less Current Liabilities
90,197 GBP2024-10-31
37,618 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-40,819 GBP2024-10-31
Net Assets/Liabilities
37,306 GBP2024-10-31
36,460 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,324 GBP2024-10-31
6,374 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
62,479 GBP2024-10-31
6,374 GBP2023-10-31
Motor vehicles
55,155 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,432 GBP2024-10-31
3,119 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,351 GBP2024-10-31
3,119 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,313 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
919 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
919 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,892 GBP2024-10-31
3,255 GBP2023-10-31
Motor vehicles
54,236 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