Property, Plant & Equipment
24,468 GBP2024-10-31
2,656 GBP2023-10-31
Debtors
6,230 GBP2024-10-31
2,886 GBP2023-10-31
Cash at bank and in hand
11,664 GBP2024-10-31
31,252 GBP2023-10-31
Current Assets
18,998 GBP2024-10-31
35,405 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-20,317 GBP2024-10-31
-23,835 GBP2023-10-31
Net Current Assets/Liabilities
-1,319 GBP2024-10-31
11,570 GBP2023-10-31
Total Assets Less Current Liabilities
23,149 GBP2024-10-31
14,226 GBP2023-10-31
Net Assets/Liabilities
20,883 GBP2024-10-31
14,431 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
20,783 GBP2024-10-31
14,331 GBP2023-10-31
Equity
20,883 GBP2024-10-31
14,431 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,391 GBP2024-10-31
17,391 GBP2023-10-31
Furniture and fittings
3,506 GBP2024-10-31
3,506 GBP2023-10-31
Motor vehicles
30,945 GBP2024-10-31
22,280 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,842 GBP2024-10-31
43,177 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-14,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-14,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,976 GBP2024-10-31
16,837 GBP2023-10-31
Furniture and fittings
3,506 GBP2024-10-31
3,260 GBP2023-10-31
Motor vehicles
6,892 GBP2024-10-31
20,424 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,374 GBP2024-10-31
40,521 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
246 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-13,996 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,996 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-10-31
554 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
246 GBP2023-10-31
Motor vehicles
24,053 GBP2024-10-31
1,856 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,812 GBP2024-10-31
2,066 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,418 GBP2024-10-31
820 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,230 GBP2024-10-31
2,886 GBP2023-10-31
Trade Creditors/Trade Payables
Current
695 GBP2024-10-31
2,416 GBP2023-10-31
Other Taxation & Social Security Payable
Current
490 GBP2024-10-31
2,286 GBP2023-10-31
Other Creditors
Current
19,132 GBP2024-10-31
19,133 GBP2023-10-31
Creditors
Current
20,317 GBP2024-10-31
23,835 GBP2023-10-31