Property, Plant & Equipment
39,759 GBP2024-10-31
15,083 GBP2023-10-31
Fixed Assets
39,759 GBP2024-10-31
15,083 GBP2023-10-31
Total Inventories
3,298 GBP2024-10-31
Debtors
11,723 GBP2024-10-31
130 GBP2023-10-31
Cash at bank and in hand
3,803 GBP2024-10-31
9,549 GBP2023-10-31
Current Assets
18,824 GBP2024-10-31
9,679 GBP2023-10-31
Net Current Assets/Liabilities
-14,750 GBP2024-10-31
-579 GBP2023-10-31
Total Assets Less Current Liabilities
25,009 GBP2024-10-31
14,504 GBP2023-10-31
Net Assets/Liabilities
25,009 GBP2024-10-31
14,504 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
25,008 GBP2024-10-31
14,503 GBP2023-10-31
Equity
25,009 GBP2024-10-31
14,504 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,048 GBP2024-10-31
31,568 GBP2023-11-01
Tools/Equipment for furniture and fittings
11,370 GBP2024-10-31
9,764 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
69,418 GBP2024-10-31
41,332 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,076 GBP2024-10-31
21,580 GBP2023-11-01
Tools/Equipment for furniture and fittings
5,583 GBP2024-10-31
4,669 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,659 GBP2024-10-31
26,249 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,410 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
33,972 GBP2024-10-31
Tools/Equipment for furniture and fittings
5,787 GBP2024-10-31
Raw materials and consumables
3,298 GBP2024-10-31
Trade Debtors/Trade Receivables
7,647 GBP2024-10-31
Amounts owed by directors
16 GBP2024-10-31
130 GBP2023-10-31
Prepayments/Accrued Income
358 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,776 GBP2024-10-31
899 GBP2023-10-31
Taxation/Social Security Payable
8,460 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,798 GBP2024-10-31
899 GBP2023-10-31
Dividends Paid on Shares
2,600 GBP2023-11-01 ~ 2024-10-31
12,500 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
2,600 GBP2023-11-01 ~ 2024-10-31