Property, Plant & Equipment
61,619 GBP2025-10-31
73,161 GBP2024-10-31
Total Inventories
8,412 GBP2024-10-31
Debtors
Current
252,238 GBP2025-10-31
156,089 GBP2024-10-31
Cash at bank and in hand
82,903 GBP2025-10-31
164,220 GBP2024-10-31
Current Assets
335,141 GBP2025-10-31
328,721 GBP2024-10-31
Net Current Assets/Liabilities
188,825 GBP2025-10-31
180,234 GBP2024-10-31
Net Assets/Liabilities
250,444 GBP2025-10-31
253,395 GBP2024-10-31
Average Number of Employees
82024-11-01 ~ 2025-10-31
82023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,988 GBP2025-10-31
24,988 GBP2024-10-31
Motor vehicles
80,831 GBP2025-10-31
80,831 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
105,819 GBP2025-10-31
105,819 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,443 GBP2025-10-31
13,985 GBP2024-10-31
Motor vehicles
26,757 GBP2025-10-31
18,673 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,200 GBP2025-10-31
32,658 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,458 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
8,084 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,542 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,545 GBP2025-10-31
11,003 GBP2024-10-31
Motor vehicles
54,074 GBP2025-10-31
62,158 GBP2024-10-31
Value of work in progress
8,412 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,158 GBP2025-10-31
Current, Amounts falling due within one year
62,871 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
252,238 GBP2025-10-31
Current, Amounts falling due within one year
156,089 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
4,687 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31