Average Number of Employees
52023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
14,724 GBP2024-10-31
20,389 GBP2023-10-31
Fixed Assets
14,724 GBP2024-10-31
20,389 GBP2023-10-31
Debtors
75,622 GBP2024-10-31
32,999 GBP2023-10-31
Cash at bank and in hand
132,247 GBP2024-10-31
69,989 GBP2023-10-31
Current Assets
207,869 GBP2024-10-31
102,988 GBP2023-10-31
Net Current Assets/Liabilities
118,928 GBP2024-10-31
34,271 GBP2023-10-31
Total Assets Less Current Liabilities
133,652 GBP2024-10-31
54,660 GBP2023-10-31
Net Assets/Liabilities
133,652 GBP2024-10-31
54,660 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
133,552 GBP2024-10-31
54,560 GBP2023-10-31
Equity
133,652 GBP2024-10-31
54,660 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369 GBP2024-10-31
Motor vehicles
24,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
26,369 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,270 GBP2024-10-31
1,480 GBP2023-10-31
Motor vehicles
9,375 GBP2024-10-31
4,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,645 GBP2024-10-31
5,980 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,665 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
99 GBP2024-10-31
889 GBP2023-10-31
Motor vehicles
14,625 GBP2024-10-31
19,500 GBP2023-10-31
Trade Debtors/Trade Receivables
59,215 GBP2024-10-31
32,999 GBP2023-10-31
Other Debtors
16,407 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,622 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
37,437 GBP2024-10-31
18,600 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,273 GBP2024-10-31
32,682 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,609 GBP2024-10-31
17,435 GBP2023-10-31