Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
46,208 GBP2024-10-31
63,688 GBP2023-10-31
Debtors
Current
74,160 GBP2023-10-31
Cash at bank and in hand
1,041,004 GBP2024-10-31
858,377 GBP2023-10-31
Current Assets
1,041,004 GBP2024-10-31
932,537 GBP2023-10-31
Net Current Assets/Liabilities
793,965 GBP2024-10-31
757,193 GBP2023-10-31
Net Assets/Liabilities
840,173 GBP2024-10-31
820,881 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,950 GBP2024-10-31
14,295 GBP2023-10-31
Motor vehicles
108,494 GBP2024-10-31
108,494 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
123,444 GBP2024-10-31
122,789 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,513 GBP2024-10-31
11,635 GBP2023-10-31
Motor vehicles
62,723 GBP2024-10-31
47,466 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,236 GBP2024-10-31
59,101 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,878 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
437 GBP2024-10-31
2,660 GBP2023-10-31
Motor vehicles
45,771 GBP2024-10-31
61,028 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,018 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
142 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
74,160 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
15,214 GBP2024-10-31
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
Dividend per share (interim)
4,880.002023-11-01 ~ 2024-10-31
4,730.002022-11-01 ~ 2023-10-31
Director Remuneration
30,000 GBP2023-11-01 ~ 2024-10-31
30,000 GBP2022-11-01 ~ 2023-10-31