Property, Plant & Equipment
41,249 GBP2025-10-31
38,542 GBP2024-10-31
Debtors
Current
271,640 GBP2025-10-31
333,334 GBP2024-10-31
Cash at bank and in hand
91,887 GBP2025-10-31
119,845 GBP2024-10-31
Current Assets
363,527 GBP2025-10-31
453,179 GBP2024-10-31
Net Current Assets/Liabilities
142,228 GBP2025-10-31
238,100 GBP2024-10-31
Total Assets Less Current Liabilities
183,477 GBP2025-10-31
276,642 GBP2024-10-31
Net Assets/Liabilities
183,477 GBP2025-10-31
49,679 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
183,476 GBP2025-10-31
49,678 GBP2024-10-31
Equity
183,477 GBP2025-10-31
49,679 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,127 GBP2025-10-31
9,290 GBP2024-10-31
Motor vehicles
46,087 GBP2025-10-31
43,378 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
58,354 GBP2025-10-31
52,668 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,380 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-33,380 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Other
2,140 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,548 GBP2025-10-31
5,286 GBP2024-10-31
Motor vehicles
8,021 GBP2025-10-31
8,840 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,105 GBP2025-10-31
14,126 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,262 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
11,326 GBP2024-11-01 ~ 2025-10-31
Other
536 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,124 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,145 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,145 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
536 GBP2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,579 GBP2025-10-31
4,004 GBP2024-10-31
Motor vehicles
38,066 GBP2025-10-31
34,538 GBP2024-10-31
Other
1,604 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,399 GBP2025-10-31
Current, Amounts falling due within one year
239,064 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
9,665 GBP2025-10-31
Debtors
Amounts falling due within one year, Current
271,640 GBP2025-10-31
Current, Amounts falling due within one year
333,334 GBP2024-10-31