Property, Plant & Equipment
24,382 GBP2024-10-31
15,774 GBP2023-10-31
Debtors
107,118 GBP2024-10-31
43,489 GBP2023-10-31
Cash at bank and in hand
29,908 GBP2024-10-31
22,140 GBP2023-10-31
Current Assets
137,026 GBP2024-10-31
65,629 GBP2023-10-31
Creditors
Current
111,832 GBP2024-10-31
53,073 GBP2023-10-31
Net Current Assets/Liabilities
25,194 GBP2024-10-31
12,556 GBP2023-10-31
Total Assets Less Current Liabilities
49,576 GBP2024-10-31
28,330 GBP2023-10-31
Creditors
Non-current
-15,260 GBP2024-10-31
Net Assets/Liabilities
28,221 GBP2024-10-31
28,330 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
28,219 GBP2024-10-31
28,328 GBP2023-10-31
Equity
28,221 GBP2024-10-31
28,330 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
884 GBP2024-10-31
327 GBP2023-10-31
Motor vehicles
54,888 GBP2024-10-31
30,765 GBP2023-10-31
Computers
2,200 GBP2024-10-31
1,991 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,972 GBP2024-10-31
33,083 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-540 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-540 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-10-31
114 GBP2023-10-31
Motor vehicles
32,879 GBP2024-10-31
16,681 GBP2023-10-31
Computers
536 GBP2024-10-31
514 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,590 GBP2024-10-31
17,309 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
16,198 GBP2023-11-01 ~ 2024-10-31
Computers
245 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
709 GBP2024-10-31
213 GBP2023-10-31
Motor vehicles
22,009 GBP2024-10-31
14,084 GBP2023-10-31
Computers
1,664 GBP2024-10-31
1,477 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,917 GBP2024-10-31
Amounts falling due within one year, Current
43,489 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
201 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
107,118 GBP2024-10-31
Amounts falling due within one year, Current
43,489 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
3,002 GBP2024-10-31
Trade Creditors/Trade Payables
Current
51,415 GBP2024-10-31
19,555 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,619 GBP2024-10-31
31,653 GBP2023-10-31
Other Creditors
Current
1,796 GBP2024-10-31
1,865 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
15,260 GBP2024-10-31