Property, Plant & Equipment
29,630 GBP2024-10-31
1,573 GBP2023-10-31
Debtors
6,837 GBP2024-10-31
8,030 GBP2023-10-31
Cash at bank and in hand
20,910 GBP2024-10-31
5,693 GBP2023-10-31
Current Assets
27,747 GBP2024-10-31
13,723 GBP2023-10-31
Creditors
Current
17,761 GBP2024-10-31
12,838 GBP2023-10-31
Net Current Assets/Liabilities
9,986 GBP2024-10-31
885 GBP2023-10-31
Total Assets Less Current Liabilities
39,616 GBP2024-10-31
2,458 GBP2023-10-31
Creditors
Non-current
26,081 GBP2024-10-31
Net Assets/Liabilities
13,535 GBP2024-10-31
2,458 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
13,533 GBP2024-10-31
2,456 GBP2023-10-31
Equity
13,535 GBP2024-10-31
2,458 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-21 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557 GBP2024-10-31
557 GBP2023-10-31
Computers
1,699 GBP2024-10-31
1,650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
40,451 GBP2024-10-31
2,207 GBP2023-10-31
Motor vehicles
38,195 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2024-10-31
84 GBP2023-10-31
Computers
1,117 GBP2024-10-31
550 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,821 GBP2024-10-31
634 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,549 GBP2023-11-01 ~ 2024-10-31
Computers
567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,549 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
402 GBP2024-10-31
473 GBP2023-10-31
Motor vehicles
28,646 GBP2024-10-31
Computers
582 GBP2024-10-31
1,100 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,837 GBP2024-10-31
3,476 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,554 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,837 GBP2024-10-31
8,030 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,613 GBP2024-10-31
Trade Creditors/Trade Payables
Current
65 GBP2024-10-31
Other Taxation & Social Security Payable
Current
4,575 GBP2024-10-31
2,361 GBP2023-10-31
Other Creditors
Current
7,508 GBP2024-10-31
10,477 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
26,081 GBP2024-10-31