Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
14,033 GBP2024-10-31
19,912 GBP2023-10-31
Debtors
Current
786,921 GBP2024-10-31
383,893 GBP2023-10-31
Cash at bank and in hand
268,888 GBP2024-10-31
200,457 GBP2023-10-31
Current Assets
1,055,809 GBP2024-10-31
584,350 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-473,710 GBP2023-10-31
Net Current Assets/Liabilities
176,127 GBP2024-10-31
110,640 GBP2023-10-31
Total Assets Less Current Liabilities
190,160 GBP2024-10-31
130,552 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,924 GBP2024-10-31
Net Assets/Liabilities
178,953 GBP2024-10-31
117,135 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
8,270 GBP2023-11-01 ~ 2024-10-31
7,654 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,438 GBP2024-10-31
21,046 GBP2023-10-31
Motor vehicles
24,405 GBP2024-10-31
24,405 GBP2023-10-31
Other
9,413 GBP2024-10-31
9,413 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,256 GBP2024-10-31
54,864 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,867 GBP2024-10-31
16,417 GBP2023-10-31
Motor vehicles
19,374 GBP2024-10-31
17,697 GBP2023-10-31
Other
2,982 GBP2024-10-31
838 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,223 GBP2024-10-31
34,952 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,450 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,677 GBP2023-11-01 ~ 2024-10-31
Other
2,144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,571 GBP2024-10-31
4,629 GBP2023-10-31
Motor vehicles
5,031 GBP2024-10-31
6,708 GBP2023-10-31
Other
6,431 GBP2024-10-31
8,575 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