Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-10-31
Property, Plant & Equipment
87,941 GBP2024-10-31
117,254 GBP2023-10-31
Debtors
160,381 GBP2024-10-31
81,659 GBP2023-10-31
Cash at bank and in hand
273,523 GBP2024-10-31
264,195 GBP2023-10-31
Current Assets
433,904 GBP2024-10-31
345,854 GBP2023-10-31
Creditors
Amounts falling due within one year
86,944 GBP2024-10-31
52,599 GBP2023-10-31
Net Current Assets/Liabilities
346,960 GBP2024-10-31
293,255 GBP2023-10-31
Total Assets Less Current Liabilities
434,901 GBP2024-10-31
410,509 GBP2023-10-31
Net Assets/Liabilities
434,901 GBP2024-10-31
410,509 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
434,900 GBP2024-10-31
410,508 GBP2023-10-31
Equity
434,901 GBP2024-10-31
410,509 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
22,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
238,505 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
255,954 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
152,690 GBP2024-10-31
124,085 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,013 GBP2024-10-31
138,700 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,313 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
85,815 GBP2024-10-31
114,420 GBP2023-10-31
Trade Debtors/Trade Receivables
134,100 GBP2024-10-31
52,108 GBP2023-10-31
Other Debtors
26,281 GBP2024-10-31
29,551 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
32,749 GBP2024-10-31
17,913 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
415 GBP2024-10-31
1,010 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,650 GBP2024-10-31
2,543 GBP2023-10-31