Property, Plant & Equipment
21,333 GBP2024-10-31
25,662 GBP2023-10-31
Fixed Assets
21,333 GBP2024-10-31
25,662 GBP2023-10-31
Debtors
67,624 GBP2024-10-31
70,984 GBP2023-10-31
Cash at bank and in hand
283 GBP2024-10-31
7,811 GBP2023-10-31
Current Assets
67,907 GBP2024-10-31
78,795 GBP2023-10-31
Net Current Assets/Liabilities
27,410 GBP2024-10-31
43,267 GBP2023-10-31
Total Assets Less Current Liabilities
48,743 GBP2024-10-31
68,929 GBP2023-10-31
Net Assets/Liabilities
48,743 GBP2024-10-31
68,929 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
48,742 GBP2024-10-31
68,928 GBP2023-10-31
Equity
48,743 GBP2024-10-31
68,929 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,222 GBP2024-10-31
1,076 GBP2023-10-31
Motor cars
24,163 GBP2024-10-31
24,163 GBP2023-10-31
Computers
4,734 GBP2024-10-31
2,819 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,119 GBP2024-10-31
28,058 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652 GBP2024-10-31
269 GBP2023-10-31
Motor cars
6,443 GBP2024-10-31
1,611 GBP2023-10-31
Computers
1,691 GBP2024-10-31
516 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,786 GBP2024-10-31
2,396 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2023-11-01 ~ 2024-10-31
Computers
1,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
570 GBP2024-10-31
807 GBP2023-10-31
Motor cars
17,720 GBP2024-10-31
22,552 GBP2023-10-31
Computers
3,043 GBP2024-10-31
2,303 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,534 GBP2024-10-31
46,544 GBP2023-10-31
Other Debtors
Amounts falling due within one year
24,087 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,090 GBP2024-10-31
353 GBP2023-10-31
Debtors
Amounts falling due within one year
67,624 GBP2024-10-31
70,984 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-10-31
138 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,181 GBP2024-10-31
11,274 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,014 GBP2024-10-31
5,081 GBP2023-10-31