Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
53,651 GBP2024-10-31
21,972 GBP2023-10-31
Debtors
154,998 GBP2024-10-31
48,911 GBP2023-10-31
Cash at bank and in hand
75,250 GBP2024-10-31
43,441 GBP2023-10-31
Current Assets
230,248 GBP2024-10-31
92,352 GBP2023-10-31
Net Current Assets/Liabilities
130,321 GBP2024-10-31
44,974 GBP2023-10-31
Total Assets Less Current Liabilities
183,972 GBP2024-10-31
66,946 GBP2023-10-31
Net Assets/Liabilities
183,972 GBP2024-10-31
66,946 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
183,970 GBP2024-10-31
66,944 GBP2023-10-31
Equity
183,972 GBP2024-10-31
66,946 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,715 GBP2024-10-31
28,715 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,493 GBP2024-10-31
28,715 GBP2023-10-31
Office equipment
3,778 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,086 GBP2024-10-31
6,743 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,842 GBP2024-10-31
6,743 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,343 GBP2023-11-01 ~ 2024-10-31
Office equipment
756 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,099 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
756 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
50,629 GBP2024-10-31
21,972 GBP2023-10-31
Office equipment
3,022 GBP2024-10-31
Trade Debtors/Trade Receivables
154,183 GBP2024-10-31
48,911 GBP2023-10-31
Other Debtors
815 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,485 GBP2024-10-31
8,042 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
29,885 GBP2024-10-31
4,647 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,783 GBP2024-10-31
13,473 GBP2023-10-31
Other Creditors
Amounts falling due within one year
912 GBP2024-10-31
19,077 GBP2023-10-31