Property, Plant & Equipment
99,751 GBP2024-10-31
62,487 GBP2023-10-31
Fixed Assets
99,751 GBP2024-10-31
62,487 GBP2023-10-31
Debtors
41,568 GBP2024-10-31
10,135 GBP2023-10-31
Cash at bank and in hand
73,271 GBP2024-10-31
221,071 GBP2023-10-31
Current Assets
114,839 GBP2024-10-31
231,206 GBP2023-10-31
Net Current Assets/Liabilities
54,236 GBP2024-10-31
166,474 GBP2023-10-31
Total Assets Less Current Liabilities
153,987 GBP2024-10-31
228,961 GBP2023-10-31
Net Assets/Liabilities
153,987 GBP2024-10-31
228,961 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
153,986 GBP2024-10-31
228,960 GBP2023-10-31
Equity
153,987 GBP2024-10-31
228,961 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62023-02-08 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,904 GBP2024-10-31
56,896 GBP2023-10-31
Office equipment
64,732 GBP2024-10-31
51,245 GBP2023-10-31
Vehicles
68,235 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
218,871 GBP2024-10-31
108,141 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,816 GBP2024-10-31
23,573 GBP2023-10-31
Office equipment
48,657 GBP2024-10-31
22,081 GBP2023-10-31
Vehicles
13,647 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,120 GBP2024-10-31
45,654 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,243 GBP2023-11-01 ~ 2024-10-31
Office equipment
26,576 GBP2023-11-01 ~ 2024-10-31
Vehicles
13,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,088 GBP2024-10-31
33,323 GBP2023-10-31
Office equipment
16,075 GBP2024-10-31
29,164 GBP2023-10-31
Vehicles
54,588 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
26 GBP2024-10-31
Other Debtors
41,542 GBP2024-10-31
10,135 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2024-10-31
4,494 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
35,652 GBP2024-10-31
43,290 GBP2023-10-31
Other Creditors
Amounts falling due within one year
23,551 GBP2024-10-31
16,948 GBP2023-10-31