Property, Plant & Equipment
10,403 GBP2024-10-31
13,774 GBP2023-10-31
Fixed Assets
10,403 GBP2024-10-31
13,774 GBP2023-10-31
Debtors
87,517 GBP2024-10-31
36,241 GBP2023-10-31
Cash at bank and in hand
18,394 GBP2024-10-31
10,448 GBP2023-10-31
Current Assets
105,911 GBP2024-10-31
46,689 GBP2023-10-31
Net Current Assets/Liabilities
15,572 GBP2024-10-31
1,534 GBP2023-10-31
Total Assets Less Current Liabilities
25,975 GBP2024-10-31
15,308 GBP2023-10-31
Net Assets/Liabilities
5,943 GBP2024-10-31
-2,189 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,843 GBP2024-10-31
-2,289 GBP2023-10-31
Equity
5,943 GBP2024-10-31
-2,189 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,583 GBP2024-10-31
17,583 GBP2023-10-31
Office equipment
1,889 GBP2024-10-31
1,889 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,472 GBP2024-10-31
19,472 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,727 GBP2024-10-31
4,583 GBP2023-10-31
Office equipment
1,342 GBP2024-10-31
1,115 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,069 GBP2024-10-31
5,698 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,144 GBP2023-11-01 ~ 2024-10-31
Office equipment
227 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
9,856 GBP2024-10-31
13,000 GBP2023-10-31
Office equipment
547 GBP2024-10-31
774 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,447 GBP2024-10-31
1,733 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,119 GBP2024-10-31
15,018 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
66,773 GBP2024-10-31
28,404 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,056 GBP2024-10-31
14,981 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,976 GBP2024-10-31
2,516 GBP2023-10-31