Property, Plant & Equipment
124,759 GBP2024-10-31
149,564 GBP2023-10-31
Debtors
355,893 GBP2024-10-31
200,080 GBP2023-10-31
Cash at bank and in hand
172,083 GBP2024-10-31
109,116 GBP2023-10-31
Current Assets
527,976 GBP2024-10-31
309,196 GBP2023-10-31
Net Current Assets/Liabilities
113,736 GBP2024-10-31
69,341 GBP2023-10-31
Total Assets Less Current Liabilities
238,495 GBP2024-10-31
218,905 GBP2023-10-31
Net Assets/Liabilities
238,495 GBP2024-10-31
218,651 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
238,490 GBP2024-10-31
218,646 GBP2023-10-31
Equity
238,495 GBP2024-10-31
218,651 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,950 GBP2024-10-31
184,007 GBP2023-10-31
Other
75,648 GBP2024-10-31
71,252 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
277,598 GBP2024-10-31
255,259 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,191 GBP2024-10-31
36,801 GBP2023-10-31
Other
75,648 GBP2024-10-31
68,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,839 GBP2024-10-31
105,695 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,390 GBP2023-11-01 ~ 2024-10-31
Other
6,754 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
124,759 GBP2024-10-31
147,206 GBP2023-10-31
Other
0 GBP2024-10-31
2,358 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
348,729 GBP2024-10-31
197,072 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,651 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
354,380 GBP2024-10-31
Current, Amounts falling due within one year
197,072 GBP2023-10-31
Other Debtors
Amounts falling due after one year
1,513 GBP2024-10-31
3,008 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,772 GBP2024-10-31
34,026 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6 GBP2024-10-31
18,437 GBP2023-10-31
Other Creditors
Current
392,462 GBP2024-10-31
187,392 GBP2023-10-31
Creditors
Current
414,240 GBP2024-10-31
239,855 GBP2023-10-31