Property, Plant & Equipment
26,390 GBP2024-10-31
35,188 GBP2023-10-31
Debtors
Current
92,339 GBP2024-10-31
85,390 GBP2023-10-31
Cash at bank and in hand
12,807 GBP2024-10-31
2,264 GBP2023-10-31
Current Assets
105,146 GBP2024-10-31
87,654 GBP2023-10-31
Net Current Assets/Liabilities
57,256 GBP2024-10-31
39,403 GBP2023-10-31
Total Assets Less Current Liabilities
83,646 GBP2024-10-31
74,591 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-18,723 GBP2024-10-31
-26,634 GBP2023-10-31
Net Assets/Liabilities
59,645 GBP2024-10-31
41,271 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,809 GBP2024-10-31
39,809 GBP2023-10-31
Motor vehicles
47,312 GBP2024-10-31
47,312 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
87,121 GBP2024-10-31
87,121 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,680 GBP2024-10-31
34,303 GBP2023-10-31
Motor vehicles
25,051 GBP2024-10-31
17,630 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,731 GBP2024-10-31
51,933 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,377 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,129 GBP2024-10-31
5,506 GBP2023-10-31
Motor vehicles
22,261 GBP2024-10-31
29,682 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,397 GBP2024-10-31
Current, Amounts falling due within one year
20,676 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
19,274 GBP2024-10-31
Current, Amounts falling due within one year
11,670 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
92,339 GBP2024-10-31
Current, Amounts falling due within one year
85,390 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
18,723 GBP2024-10-31
26,634 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31