Property, Plant & Equipment
7,373 GBP2024-10-31
8,131 GBP2023-10-31
Debtors
30,604 GBP2024-10-31
27,970 GBP2023-10-31
Cash at bank and in hand
2,559 GBP2024-10-31
4,949 GBP2023-10-31
Current Assets
33,163 GBP2024-10-31
32,919 GBP2023-10-31
Net Current Assets/Liabilities
25,022 GBP2024-10-31
20,511 GBP2023-10-31
Total Assets Less Current Liabilities
32,395 GBP2024-10-31
28,642 GBP2023-10-31
Creditors
Amounts falling due after one year
-16,528 GBP2024-10-31
-6,302 GBP2023-10-31
Net Assets/Liabilities
15,867 GBP2024-10-31
22,340 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,300 GBP2024-10-31
12,300 GBP2023-10-31
Computers
3,424 GBP2024-10-31
2,881 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,724 GBP2024-10-31
15,181 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,114 GBP2024-10-31
6,199 GBP2023-10-31
Computers
1,237 GBP2024-10-31
851 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,351 GBP2024-10-31
7,050 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
915 GBP2023-11-01 ~ 2024-10-31
Computers
386 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
5,186 GBP2024-10-31
6,101 GBP2023-10-31
Computers
2,187 GBP2024-10-31
2,030 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,560 GBP2024-10-31
17,534 GBP2023-10-31
Other Debtors
Amounts falling due within one year
13,044 GBP2024-10-31
10,436 GBP2023-10-31
Debtors
Amounts falling due within one year
30,604 GBP2024-10-31
27,970 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,507 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,466 GBP2024-10-31
10,226 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
675 GBP2024-10-31
675 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31