Property, Plant & Equipment
18,088 GBP2025-04-30
17,309 GBP2024-10-31
Debtors
43,811 GBP2025-04-30
18,907 GBP2024-10-31
Cash at bank and in hand
28,468 GBP2025-04-30
28,813 GBP2024-10-31
Current Assets
75,779 GBP2025-04-30
51,220 GBP2024-10-31
Creditors
Amounts falling due within one year
-63,674 GBP2025-04-30
-12,013 GBP2024-10-31
Net Current Assets/Liabilities
12,105 GBP2025-04-30
39,207 GBP2024-10-31
Total Assets Less Current Liabilities
30,193 GBP2025-04-30
56,516 GBP2024-10-31
Net Assets/Liabilities
27,349 GBP2025-04-30
54,655 GBP2024-10-31
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-10-31
Retained earnings (accumulated losses)
27,346 GBP2025-04-30
54,652 GBP2024-10-31
Equity
27,349 GBP2025-04-30
54,655 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-04-30
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,306 GBP2025-04-30
17,977 GBP2024-10-31
Motor vehicles
14,463 GBP2025-04-30
14,463 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
34,769 GBP2025-04-30
32,440 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,550 GBP2025-04-30
6,592 GBP2024-10-31
Motor vehicles
9,131 GBP2025-04-30
8,539 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,681 GBP2025-04-30
15,131 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
958 GBP2024-11-01 ~ 2025-04-30
Motor vehicles
592 GBP2024-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2024-11-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,756 GBP2025-04-30
11,385 GBP2024-10-31
Motor vehicles
5,332 GBP2025-04-30
5,924 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
12,680 GBP2025-04-30
15,629 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
31,131 GBP2025-04-30
Amounts falling due within one year, Current
3,278 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
43,811 GBP2025-04-30
Amounts falling due within one year, Current
18,907 GBP2024-10-31
Trade Creditors/Trade Payables
Current
554 GBP2025-04-30
2,819 GBP2024-10-31
Other Taxation & Social Security Payable
Current
589 GBP2025-04-30
4,903 GBP2024-10-31
Other Creditors
Current
62,531 GBP2025-04-30
4,291 GBP2024-10-31
Creditors
Current
63,674 GBP2025-04-30
12,013 GBP2024-10-31