Property, Plant & Equipment
55,822 GBP2024-10-31
8,458 GBP2023-10-31
Debtors
108,933 GBP2024-10-31
45,651 GBP2023-10-31
Cash at bank and in hand
37,839 GBP2024-10-31
27,498 GBP2023-10-31
Current Assets
146,772 GBP2024-10-31
73,149 GBP2023-10-31
Creditors
Current
183,030 GBP2024-10-31
29,909 GBP2023-10-31
Net Current Assets/Liabilities
-36,258 GBP2024-10-31
43,240 GBP2023-10-31
Total Assets Less Current Liabilities
19,564 GBP2024-10-31
51,698 GBP2023-10-31
Net Assets/Liabilities
5,564 GBP2024-10-31
49,798 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,464 GBP2024-10-31
49,698 GBP2023-10-31
Equity
5,564 GBP2024-10-31
49,798 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,078 GBP2024-10-31
13,853 GBP2023-10-31
Motor vehicles
78,014 GBP2024-10-31
26,832 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
95,092 GBP2024-10-31
40,685 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,252 GBP2024-10-31
9,500 GBP2023-10-31
Motor vehicles
28,018 GBP2024-10-31
22,727 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,270 GBP2024-10-31
32,227 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,752 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,043 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,826 GBP2024-10-31
4,353 GBP2023-10-31
Motor vehicles
49,996 GBP2024-10-31
4,105 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,000 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
933 GBP2024-10-31
Amounts falling due within one year, Current
45,651 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
108,933 GBP2024-10-31
Amounts falling due within one year, Current
45,651 GBP2023-10-31
Trade Creditors/Trade Payables
Current
540 GBP2024-10-31
138 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,840 GBP2024-10-31
28,212 GBP2023-10-31
Other Creditors
Current
126,650 GBP2024-10-31
1,559 GBP2023-10-31