Average Number of Employees
292023-11-01 ~ 2024-10-31
342022-10-21 ~ 2023-10-31
Property, Plant & Equipment
50,209 GBP2024-10-31
6,654 GBP2023-10-31
Total Inventories
16,872 GBP2024-10-31
4,291 GBP2023-10-31
Debtors
51,888 GBP2024-10-31
26,645 GBP2023-10-31
Cash at bank and in hand
50,962 GBP2024-10-31
57,282 GBP2023-10-31
Current Assets
119,722 GBP2024-10-31
88,218 GBP2023-10-31
Creditors
Amounts falling due within one year
170,798 GBP2024-10-31
147,138 GBP2023-10-31
Net Current Assets/Liabilities
51,076 GBP2024-10-31
58,920 GBP2023-10-31
Total Assets Less Current Liabilities
-867 GBP2024-10-31
-52,266 GBP2023-10-31
Net Assets/Liabilities
-867 GBP2024-10-31
-52,266 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-870 GBP2024-10-31
-52,269 GBP2023-10-31
Equity
-867 GBP2024-10-31
-52,266 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,373 GBP2024-10-31
4,000 GBP2023-10-31
Office equipment
39,908 GBP2024-10-31
3,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
62,281 GBP2024-10-31
7,200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,078 GBP2024-10-31
333 GBP2023-10-31
Office equipment
6,994 GBP2024-10-31
213 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,072 GBP2024-10-31
546 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,745 GBP2023-11-01 ~ 2024-10-31
Office equipment
6,781 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
17,295 GBP2024-10-31
3,667 GBP2023-10-31
Office equipment
32,914 GBP2024-10-31
2,987 GBP2023-10-31
Prepayments/Accrued Income
11,760 GBP2024-10-31
8,690 GBP2023-10-31
Other Debtors
40,128 GBP2024-10-31
850 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,551 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,356 GBP2024-10-31
47,677 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,188 GBP2024-10-31
10,626 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,391 GBP2024-10-31
66,288 GBP2023-10-31
Other Creditors
Amounts falling due within one year
37,312 GBP2024-10-31
22,547 GBP2023-10-31