Property, Plant & Equipment
19,765 GBP2024-10-31
21,248 GBP2023-10-31
Debtors
103,925 GBP2024-10-31
12,435 GBP2023-10-31
Cash at bank and in hand
116,923 GBP2024-10-31
148,543 GBP2023-10-31
Current Assets
220,848 GBP2024-10-31
160,978 GBP2023-10-31
Net Current Assets/Liabilities
167,924 GBP2024-10-31
138,007 GBP2023-10-31
Total Assets Less Current Liabilities
187,689 GBP2024-10-31
159,255 GBP2023-10-31
Net Assets/Liabilities
183,094 GBP2024-10-31
154,660 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,990 GBP2024-10-31
23,990 GBP2023-10-31
Furniture and fittings
4,752 GBP2024-10-31
4,752 GBP2023-10-31
Computers
6,919 GBP2024-10-31
4,570 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,661 GBP2024-10-31
33,312 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,198 GBP2024-10-31
4,799 GBP2023-10-31
Furniture and fittings
4,138 GBP2024-10-31
3,716 GBP2023-10-31
Computers
4,560 GBP2024-10-31
3,549 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,896 GBP2024-10-31
12,064 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,399 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
422 GBP2023-11-01 ~ 2024-10-31
Computers
1,011 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
16,792 GBP2024-10-31
19,191 GBP2023-10-31
Furniture and fittings
614 GBP2024-10-31
1,036 GBP2023-10-31
Computers
2,359 GBP2024-10-31
1,021 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,376 GBP2024-10-31
12,240 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,549 GBP2024-10-31
195 GBP2023-10-31
Debtors
Amounts falling due within one year
68,925 GBP2024-10-31
12,435 GBP2023-10-31
Other Debtors
Amounts falling due after one year
35,000 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,352 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,784 GBP2024-10-31
20,880 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
16,888 GBP2024-10-31
1,191 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-10-31
900 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31