Intangible Assets
630 GBP2023-10-31
720 GBP2022-10-31
Property, Plant & Equipment
83,978 GBP2023-10-31
34,132 GBP2022-10-31
Fixed Assets
84,608 GBP2023-10-31
34,852 GBP2022-10-31
Debtors
Current
30,333 GBP2023-10-31
40,053 GBP2022-10-31
Cash at bank and in hand
110,056 GBP2023-10-31
158,686 GBP2022-10-31
Current Assets
140,389 GBP2023-10-31
198,739 GBP2022-10-31
Net Current Assets/Liabilities
134,727 GBP2023-10-31
173,149 GBP2022-10-31
Total Assets Less Current Liabilities
219,335 GBP2023-10-31
208,001 GBP2022-10-31
Net Assets/Liabilities
207,316 GBP2023-10-31
201,516 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
900 GBP2023-10-31
900 GBP2022-10-31
Intangible Assets - Gross Cost
900 GBP2023-10-31
900 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
270 GBP2023-10-31
180 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
90 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
630 GBP2023-10-31
720 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,612 GBP2023-10-31
12,855 GBP2022-10-31
Motor vehicles
98,904 GBP2023-10-31
40,380 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
125,216 GBP2023-10-31
53,235 GBP2022-10-31
Other
3,700 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,088 GBP2023-10-31
4,566 GBP2022-10-31
Motor vehicles
31,410 GBP2023-10-31
14,537 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,238 GBP2023-10-31
19,103 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,522 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
16,873 GBP2022-11-01 ~ 2023-10-31
Other
740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,135 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
740 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,524 GBP2023-10-31
8,289 GBP2022-10-31
Motor vehicles
67,494 GBP2023-10-31
25,843 GBP2022-10-31
Other
2,960 GBP2023-10-31
Trade Debtors/Trade Receivables
30,333 GBP2023-10-31
32,109 GBP2022-10-31
Prepayments
7,944 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
30,333 GBP2023-10-31
40,053 GBP2022-10-31