Property, Plant & Equipment
236,846 GBP2024-10-31
286,728 GBP2023-10-31
Fixed Assets - Investments
1,271 GBP2024-10-31
257,280 GBP2023-10-31
Fixed Assets
238,117 GBP2024-10-31
544,008 GBP2023-10-31
Debtors
230,365 GBP2024-10-31
201,823 GBP2023-10-31
Cash at bank and in hand
1,401,385 GBP2024-10-31
1,197,257 GBP2023-10-31
Current Assets
1,631,750 GBP2024-10-31
1,399,080 GBP2023-10-31
Net Current Assets/Liabilities
1,456,711 GBP2024-10-31
1,179,243 GBP2023-10-31
Total Assets Less Current Liabilities
1,694,828 GBP2024-10-31
1,723,251 GBP2023-10-31
Net Assets/Liabilities
1,694,828 GBP2024-10-31
1,705,508 GBP2023-10-31
Equity
Called up share capital
1,992 GBP2024-10-31
1,992 GBP2023-10-31
Share premium
1,810 GBP2024-10-31
1,810 GBP2023-10-31
Retained earnings (accumulated losses)
1,690,546 GBP2024-10-31
1,701,226 GBP2023-10-31
Equity
1,694,828 GBP2024-10-31
1,705,508 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
97,100 GBP2024-10-31
97,100 GBP2023-10-31
Intangible Assets - Gross Cost
97,100 GBP2024-10-31
97,100 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,100 GBP2024-10-31
97,100 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
97,100 GBP2024-10-31
97,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
263,965 GBP2024-10-31
263,965 GBP2023-10-31
Vehicles
505,620 GBP2024-10-31
542,253 GBP2023-10-31
Office equipment
19,439 GBP2024-10-31
11,827 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
789,024 GBP2024-10-31
818,045 GBP2023-10-31
Property, Plant & Equipment - Disposals
-55,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,237 GBP2024-10-31
86,958 GBP2023-10-31
Vehicles
446,635 GBP2024-10-31
432,979 GBP2023-10-31
Office equipment
13,306 GBP2024-10-31
11,380 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552,178 GBP2024-10-31
531,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,279 GBP2023-11-01 ~ 2024-10-31
Vehicles
69,064 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,926 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,269 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
171,728 GBP2024-10-31
177,007 GBP2023-10-31
Vehicles
58,985 GBP2024-10-31
109,274 GBP2023-10-31
Office equipment
6,133 GBP2024-10-31
447 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,430 GBP2024-10-31
17,045 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
125,209 GBP2024-10-31
152,615 GBP2023-10-31
Other Creditors
Amounts falling due within one year
32,400 GBP2024-10-31
50,177 GBP2023-10-31
Net Deferred Tax Liability/Asset
17,743 GBP2023-10-31