Average Number of Employees
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
40,640 GBP2024-10-31
1,192 GBP2023-10-31
Debtors
24,779 GBP2024-10-31
16,945 GBP2023-10-31
Cash at bank and in hand
33,654 GBP2024-10-31
43,026 GBP2023-10-31
Current Assets
58,433 GBP2024-10-31
59,971 GBP2023-10-31
Creditors
Amounts falling due within one year
3,414 GBP2024-10-31
12,876 GBP2023-10-31
Net Current Assets/Liabilities
55,019 GBP2024-10-31
47,095 GBP2023-10-31
Total Assets Less Current Liabilities
95,659 GBP2024-10-31
48,287 GBP2023-10-31
Net Assets/Liabilities
95,659 GBP2024-10-31
48,287 GBP2023-10-31
Equity
Called up share capital
20 GBP2024-10-31
20 GBP2023-10-31
Retained earnings (accumulated losses)
95,639 GBP2024-10-31
48,267 GBP2023-10-31
Equity
95,659 GBP2024-10-31
48,287 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,613 GBP2024-10-31
1,820 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,814 GBP2024-10-31
1,820 GBP2023-10-31
Motor vehicles
49,201 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,874 GBP2024-10-31
628 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,174 GBP2024-10-31
628 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,300 GBP2023-11-01 ~ 2024-10-31
Computers
1,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,300 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
36,901 GBP2024-10-31
Computers
3,739 GBP2024-10-31
1,192 GBP2023-10-31
Trade Debtors/Trade Receivables
11,883 GBP2024-10-31
13,382 GBP2023-10-31
Other Debtors
12,896 GBP2024-10-31
3,563 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,854 GBP2024-10-31
10,416 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,560 GBP2024-10-31
2,460 GBP2023-10-31