Property, Plant & Equipment
9,879 GBP2024-10-31
11,227 GBP2023-10-31
Debtors
347,477 GBP2024-10-31
40,222 GBP2023-10-31
Cash at bank and in hand
2,414 GBP2024-10-31
222,549 GBP2023-10-31
Current Assets
349,891 GBP2024-10-31
262,771 GBP2023-10-31
Net Current Assets/Liabilities
60,239 GBP2024-10-31
53,490 GBP2023-10-31
Total Assets Less Current Liabilities
70,118 GBP2024-10-31
64,717 GBP2023-10-31
Creditors
Amounts falling due after one year
-53,403 GBP2024-10-31
-56,505 GBP2023-10-31
Net Assets/Liabilities
16,715 GBP2024-10-31
8,212 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,800 GBP2024-10-31
14,400 GBP2023-10-31
Furniture and fittings
3,157 GBP2024-10-31
3,157 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,957 GBP2024-10-31
17,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,120 GBP2024-10-31
5,760 GBP2023-10-31
Furniture and fittings
958 GBP2024-10-31
570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,078 GBP2024-10-31
6,330 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,360 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,680 GBP2024-10-31
8,640 GBP2023-10-31
Furniture and fittings
2,199 GBP2024-10-31
2,587 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
254,608 GBP2024-10-31
Other Debtors
Amounts falling due within one year
92,869 GBP2024-10-31
40,222 GBP2023-10-31
Debtors
Amounts falling due within one year
347,477 GBP2024-10-31
40,222 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-10-31
615 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
215,219 GBP2024-10-31
161,234 GBP2023-10-31
Other Creditors
Amounts falling due within one year
74,347 GBP2024-10-31
47,432 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
53,403 GBP2024-10-31
56,505 GBP2023-10-31
Average Number of Employees
742023-11-01 ~ 2024-10-31
652022-11-01 ~ 2023-10-31