Property, Plant & Equipment
4,466,822 GBP2024-10-31
4,692,833 GBP2023-10-31
Total Inventories
28,772 GBP2024-10-31
51,475 GBP2023-10-31
Debtors
Current
170,319 GBP2024-10-31
230,456 GBP2023-10-31
Cash at bank and in hand
2,236 GBP2024-10-31
2,239 GBP2023-10-31
Net Assets/Liabilities
2,442,921 GBP2024-10-31
2,263,990 GBP2023-10-31
Equity
Called up share capital
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Revaluation reserve
324,837 GBP2024-10-31
220,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,116,284 GBP2024-10-31
2,042,190 GBP2023-10-31
Equity
2,442,921 GBP2024-10-31
2,263,990 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Average Number of Employees
472023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
367,523 GBP2024-10-31
367,523 GBP2023-10-31
Intangible Assets - Gross Cost
367,523 GBP2024-10-31
367,523 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
367,523 GBP2024-10-31
367,523 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
367,523 GBP2024-10-31
367,523 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,732,928 GBP2024-10-31
3,796,384 GBP2023-10-31
Improvements to leasehold property
322,418 GBP2024-10-31
322,418 GBP2023-10-31
Plant and equipment
264,431 GBP2024-10-31
264,431 GBP2023-10-31
Vehicles
963,176 GBP2024-10-31
1,265,253 GBP2023-10-31
Furniture and fittings
76,702 GBP2024-10-31
76,702 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,359,655 GBP2024-10-31
5,725,188 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
104,837 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
104,837 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-210,000 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-519,277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Improvements to leasehold property
28,064 GBP2024-10-31
28,064 GBP2023-10-31
Plant and equipment
162,695 GBP2024-10-31
144,741 GBP2023-10-31
Vehicles
634,300 GBP2024-10-31
793,351 GBP2023-10-31
Furniture and fittings
67,774 GBP2024-10-31
66,199 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892,833 GBP2024-10-31
1,032,355 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
17,954 GBP2023-11-01 ~ 2024-10-31
Vehicles
73,014 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,575 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,543 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,732,928 GBP2024-10-31
3,796,384 GBP2023-10-31
Improvements to leasehold property
294,354 GBP2024-10-31
294,354 GBP2023-10-31
Plant and equipment
101,736 GBP2024-10-31
119,690 GBP2023-10-31
Vehicles
328,876 GBP2024-10-31
471,902 GBP2023-10-31
Furniture and fittings
8,928 GBP2024-10-31
10,503 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
167,538 GBP2024-10-31
190,018 GBP2023-10-31
Other Debtors
Current
2,781 GBP2024-10-31
40,438 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
166,658 GBP2024-10-31
150,124 GBP2023-10-31
Trade Creditors/Trade Payables
Current
91,739 GBP2024-10-31
375,165 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
53,603 GBP2024-10-31
90,526 GBP2023-10-31
Other Creditors
Current
155,488 GBP2024-10-31
301,125 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,605,155 GBP2024-10-31
1,603,187 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
25,860 GBP2024-10-31
79,464 GBP2023-10-31