Property, Plant & Equipment
12,253 GBP2024-10-31
16,339 GBP2023-10-31
Fixed Assets
12,253 GBP2024-10-31
16,339 GBP2023-10-31
Total Inventories
814 GBP2024-10-31
831 GBP2023-10-31
Debtors
25,047 GBP2024-10-31
7,535 GBP2023-10-31
Cash at bank and in hand
2,706 GBP2024-10-31
325 GBP2023-10-31
Current Assets
28,567 GBP2024-10-31
8,691 GBP2023-10-31
Net Current Assets/Liabilities
7,818 GBP2024-10-31
-3,074 GBP2023-10-31
Total Assets Less Current Liabilities
20,071 GBP2024-10-31
13,265 GBP2023-10-31
Net Assets/Liabilities
17,828 GBP2024-10-31
10,744 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
17,828 GBP2024-10-31
10,744 GBP2023-10-31
Equity
17,828 GBP2024-10-31
10,744 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-05-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,087 GBP2024-10-31
2,087 GBP2023-10-31
Vehicles
19,700 GBP2024-10-31
19,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,787 GBP2024-10-31
21,787 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
915 GBP2024-10-31
523 GBP2023-10-31
Vehicles
8,619 GBP2024-10-31
4,925 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,534 GBP2024-10-31
5,448 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
392 GBP2023-11-01 ~ 2024-10-31
Vehicles
3,694 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,172 GBP2024-10-31
1,564 GBP2023-10-31
Vehicles
11,081 GBP2024-10-31
14,775 GBP2023-10-31
Other types of inventories not specified separately
814 GBP2024-10-31
831 GBP2023-10-31
Trade Debtors/Trade Receivables
20,215 GBP2024-10-31
2,811 GBP2023-10-31
Prepayments/Accrued Income
4,107 GBP2024-10-31
4,724 GBP2023-10-31
Other Debtors
725 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2024-10-31
1,244 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,167 GBP2024-10-31
4,572 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,108 GBP2024-10-31
5,941 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,404 GBP2024-10-31
8 GBP2023-10-31