Intangible Assets
13,860 GBP2023-10-31
18,480 GBP2022-10-31
Property, Plant & Equipment
33,353 GBP2023-10-31
40,690 GBP2022-10-31
Fixed Assets
47,213 GBP2023-10-31
59,170 GBP2022-10-31
Debtors
Current
24,293 GBP2023-10-31
12,150 GBP2022-10-31
Cash at bank and in hand
188,662 GBP2023-10-31
108,128 GBP2022-10-31
Current Assets
212,955 GBP2023-10-31
120,278 GBP2022-10-31
Net Current Assets/Liabilities
48,420 GBP2023-10-31
-19,253 GBP2022-10-31
Total Assets Less Current Liabilities
95,633 GBP2023-10-31
39,917 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-4,896 GBP2023-10-31
-7,420 GBP2022-10-31
Net Assets/Liabilities
82,399 GBP2023-10-31
32,497 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
23,100 GBP2023-10-31
23,100 GBP2022-10-31
Intangible Assets - Gross Cost
23,100 GBP2023-10-31
23,100 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,240 GBP2023-10-31
4,620 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,240 GBP2023-10-31
4,620 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,620 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,620 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
13,860 GBP2023-10-31
18,480 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,999 GBP2023-10-31
5,385 GBP2022-10-31
Motor vehicles
46,441 GBP2023-10-31
46,441 GBP2022-10-31
Other
6,873 GBP2023-10-31
6,873 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,313 GBP2023-10-31
58,699 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,017 GBP2023-10-31
1,190 GBP2022-10-31
Motor vehicles
20,959 GBP2023-10-31
12,464 GBP2022-10-31
Other
4,984 GBP2023-10-31
4,355 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,960 GBP2023-10-31
18,009 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,827 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,495 GBP2022-11-01 ~ 2023-10-31
Other
629 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,951 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,982 GBP2023-10-31
4,195 GBP2022-10-31
Motor vehicles
25,482 GBP2023-10-31
33,977 GBP2022-10-31
Other
1,889 GBP2023-10-31
2,518 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,743 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,250 GBP2023-10-31
3,750 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
24,293 GBP2023-10-31
12,150 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
20,513 GBP2023-10-31
17,716 GBP2022-10-31
Non-current, Amounts falling due after one year
4,896 GBP2023-10-31
7,420 GBP2022-10-31