Property, Plant & Equipment
14,968 GBP2024-04-30
14,930 GBP2023-10-31
Debtors
Current
123,740 GBP2024-04-30
22,227 GBP2023-10-31
Cash at bank and in hand
40,414 GBP2024-04-30
1,662 GBP2023-10-31
Current Assets
164,154 GBP2024-04-30
23,889 GBP2023-10-31
Net Current Assets/Liabilities
13,515 GBP2024-04-30
-18,874 GBP2023-10-31
Total Assets Less Current Liabilities
28,483 GBP2024-04-30
-3,944 GBP2023-10-31
Net Assets/Liabilities
25,639 GBP2024-04-30
-6,781 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-10-31
Retained earnings (accumulated losses)
25,637 GBP2024-04-30
-6,783 GBP2023-10-31
Equity
25,639 GBP2024-04-30
-6,781 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-04-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,177 GBP2024-04-30
6,177 GBP2023-10-31
Tools/Equipment for furniture and fittings
567 GBP2024-04-30
567 GBP2023-10-31
Motor vehicles
13,000 GBP2024-04-30
13,000 GBP2023-10-31
Other
2,033 GBP2024-04-30
1,037 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,777 GBP2024-04-30
20,781 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
545 GBP2024-04-30
488 GBP2023-10-31
Motor vehicles
5,637 GBP2024-04-30
4,819 GBP2023-10-31
Other
627 GBP2024-04-30
544 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,809 GBP2024-04-30
5,851 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2023-11-01 ~ 2024-04-30
Motor vehicles
818 GBP2023-11-01 ~ 2024-04-30
Other
83 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,177 GBP2024-04-30
6,177 GBP2023-10-31
Tools/Equipment for furniture and fittings
22 GBP2024-04-30
79 GBP2023-10-31
Motor vehicles
7,363 GBP2024-04-30
8,181 GBP2023-10-31
Other
1,406 GBP2024-04-30
493 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,740 GBP2024-04-30
4,407 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
123,740 GBP2024-04-30
22,227 GBP2023-10-31
Trade Creditors/Trade Payables
2,000 GBP2024-04-30
3,658 GBP2023-10-31
Amounts Owed to Related Parties
92,428 GBP2024-04-30
Taxation/Social Security Payable
21,804 GBP2024-04-30
8,686 GBP2023-10-31
Other Creditors
34,407 GBP2024-04-30
30,031 GBP2023-10-31