Property, Plant & Equipment
55,576 GBP2024-10-31
56,545 GBP2023-10-31
Debtors
Current
510,495 GBP2024-10-31
311,296 GBP2023-10-31
Cash at bank and in hand
112,655 GBP2024-10-31
87,645 GBP2023-10-31
Current Assets
623,150 GBP2024-10-31
398,941 GBP2023-10-31
Net Current Assets/Liabilities
218,909 GBP2024-10-31
149,957 GBP2023-10-31
Total Assets Less Current Liabilities
274,485 GBP2024-10-31
206,502 GBP2023-10-31
Net Assets/Liabilities
107,170 GBP2024-10-31
3,751 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
107,070 GBP2024-10-31
3,651 GBP2023-10-31
Equity
107,170 GBP2024-10-31
3,751 GBP2023-10-31
Average Number of Employees
2302023-11-01 ~ 2024-10-31
712023-03-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,246 GBP2024-10-31
2,166 GBP2023-10-31
Motor vehicles
72,262 GBP2024-10-31
66,849 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,806 GBP2024-10-31
69,015 GBP2023-10-31
Other
5,298 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,039 GBP2024-10-31
1,699 GBP2023-10-31
Motor vehicles
22,528 GBP2024-10-31
10,771 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,230 GBP2024-10-31
12,470 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,757 GBP2023-11-01 ~ 2024-10-31
Other
663 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
663 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,207 GBP2024-10-31
467 GBP2023-10-31
Motor vehicles
49,734 GBP2024-10-31
56,078 GBP2023-10-31
Other
4,635 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
443,576 GBP2024-10-31
Amounts falling due within one year, Current
259,341 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
817 GBP2024-10-31
Amounts falling due within one year, Current
2,200 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
510,495 GBP2024-10-31
Amounts falling due within one year, Current
311,296 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-10-31
Non-current, Amounts falling due after one year
833 GBP2024-10-31