Property, Plant & Equipment
1,561 GBP2024-10-31
1,972 GBP2023-10-31
Debtors
42,295 GBP2024-10-31
30,396 GBP2023-10-31
Cash at bank and in hand
8,630 GBP2024-10-31
7,472 GBP2023-10-31
Current Assets
50,925 GBP2024-10-31
37,868 GBP2023-10-31
Net Current Assets/Liabilities
15,526 GBP2024-10-31
6,633 GBP2023-10-31
Total Assets Less Current Liabilities
17,087 GBP2024-10-31
8,605 GBP2023-10-31
Net Assets/Liabilities
17,087 GBP2024-10-31
8,211 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
16,987 GBP2024-10-31
8,111 GBP2023-10-31
Equity
17,087 GBP2024-10-31
8,211 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,732 GBP2024-10-31
1,732 GBP2023-10-31
Motor vehicles
4,443 GBP2024-10-31
4,443 GBP2023-10-31
Other
1,118 GBP2024-10-31
818 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,293 GBP2024-10-31
6,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,257 GBP2024-10-31
850 GBP2023-10-31
Motor vehicles
3,821 GBP2024-10-31
3,613 GBP2023-10-31
Other
654 GBP2024-10-31
558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732 GBP2024-10-31
5,021 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
208 GBP2023-11-01 ~ 2024-10-31
Other
96 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
475 GBP2024-10-31
882 GBP2023-10-31
Motor vehicles
622 GBP2024-10-31
830 GBP2023-10-31
Other
464 GBP2024-10-31
260 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
972 GBP2024-10-31
Trade Debtors/Trade Receivables
2,983 GBP2023-10-31
Prepayments
Current
964 GBP2024-10-31
Prepayments
1,467 GBP2023-10-31
Other Debtors
Current
40,359 GBP2024-10-31
Other Debtors
25,946 GBP2023-10-31
Debtors
Current
42,295 GBP2024-10-31
Trade Creditors/Trade Payables
63 GBP2024-10-31
Taxation/Social Security Payable
2,016 GBP2024-10-31
1,447 GBP2023-10-31
Accrued Liabilities
1,680 GBP2024-10-31
1,500 GBP2023-10-31
Other Creditors
31,640 GBP2024-10-31
28,288 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
100 shares2024-10-31
100 shares2023-10-31