Property, Plant & Equipment
69,188 GBP2024-10-31
7,052 GBP2023-10-31
Debtors
121,815 GBP2024-10-31
49,807 GBP2023-10-31
Cash at bank and in hand
117,937 GBP2024-10-31
90,160 GBP2023-10-31
Current Assets
239,752 GBP2024-10-31
139,967 GBP2023-10-31
Net Current Assets/Liabilities
180,315 GBP2024-10-31
142,027 GBP2023-10-31
Total Assets Less Current Liabilities
249,503 GBP2024-10-31
149,079 GBP2023-10-31
Creditors
Amounts falling due after one year
-54,518 GBP2024-10-31
Net Assets/Liabilities
194,335 GBP2024-10-31
148,429 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
194,235 GBP2024-10-31
148,428 GBP2023-10-31
Equity
194,335 GBP2024-10-31
148,429 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,223 GBP2024-10-31
11,689 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
98,123 GBP2024-10-31
11,689 GBP2023-10-31
Vehicles
81,900 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,460 GBP2024-10-31
4,637 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,935 GBP2024-10-31
4,637 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,823 GBP2023-11-01 ~ 2024-10-31
Vehicles
20,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,475 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
7,763 GBP2024-10-31
7,052 GBP2023-10-31
Vehicles
61,425 GBP2024-10-31
Trade Debtors/Trade Receivables
121,815 GBP2024-10-31
49,807 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
56,205 GBP2024-10-31
45,377 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,232 GBP2024-10-31
-47,437 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,518 GBP2024-10-31