Property, Plant & Equipment
40,250 GBP2024-10-31
45,836 GBP2023-10-31
Debtors
96,230 GBP2024-10-31
43,369 GBP2023-10-31
Cash at bank and in hand
84,040 GBP2024-10-31
32,243 GBP2023-10-31
Current Assets
180,270 GBP2024-10-31
75,612 GBP2023-10-31
Net Current Assets/Liabilities
-64,676 GBP2024-10-31
-25,034 GBP2023-10-31
Total Assets Less Current Liabilities
-24,426 GBP2024-10-31
20,802 GBP2023-10-31
Net Assets/Liabilities
-32,074 GBP2024-10-31
12,093 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,890 GBP2024-10-31
62,890 GBP2023-10-31
Furniture and fittings
568 GBP2024-10-31
568 GBP2023-10-31
Computers
2,147 GBP2024-10-31
374 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,605 GBP2024-10-31
63,832 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,268 GBP2024-10-31
17,452 GBP2023-10-31
Furniture and fittings
388 GBP2024-10-31
328 GBP2023-10-31
Computers
699 GBP2024-10-31
216 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,355 GBP2024-10-31
17,996 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,816 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
60 GBP2023-11-01 ~ 2024-10-31
Computers
483 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,359 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
38,622 GBP2024-10-31
45,438 GBP2023-10-31
Furniture and fittings
180 GBP2024-10-31
240 GBP2023-10-31
Computers
1,448 GBP2024-10-31
158 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,230 GBP2024-10-31
37,908 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,461 GBP2023-10-31
Debtors
Amounts falling due within one year
96,230 GBP2024-10-31
43,369 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
87,094 GBP2024-10-31
20,688 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,240 GBP2024-10-31
60,900 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
62,534 GBP2024-10-31
15,514 GBP2023-10-31
Other Creditors
Amounts falling due within one year
71,033 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
45 GBP2024-10-31
544 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31