Property, Plant & Equipment
158,037 GBP2025-10-31
168,836 GBP2024-10-31
Total Inventories
24,000 GBP2025-10-31
24,000 GBP2024-10-31
Debtors
Current
140,940 GBP2025-10-31
50,212 GBP2024-10-31
Cash at bank and in hand
54,738 GBP2025-10-31
161,538 GBP2024-10-31
Current Assets
219,678 GBP2025-10-31
235,750 GBP2024-10-31
Net Current Assets/Liabilities
85,128 GBP2025-10-31
118,727 GBP2024-10-31
Total Assets Less Current Liabilities
243,165 GBP2025-10-31
287,563 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-76,802 GBP2025-10-31
Net Assets/Liabilities
136,667 GBP2025-10-31
155,458 GBP2024-10-31
Average Number of Employees
122024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,782 GBP2025-10-31
8,782 GBP2024-10-31
Motor vehicles
278,381 GBP2025-10-31
263,716 GBP2024-10-31
Other
158,065 GBP2025-10-31
155,047 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
445,228 GBP2025-10-31
427,545 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,495 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-32,495 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,782 GBP2025-10-31
8,782 GBP2024-10-31
Motor vehicles
134,972 GBP2025-10-31
120,047 GBP2024-10-31
Other
143,437 GBP2025-10-31
129,880 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,191 GBP2025-10-31
258,709 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,986 GBP2024-11-01 ~ 2025-10-31
Other
13,557 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,543 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,061 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,061 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
143,409 GBP2025-10-31
143,669 GBP2024-10-31
Other
14,628 GBP2025-10-31
25,167 GBP2024-10-31
Other types of inventories not specified separately
24,000 GBP2025-10-31
24,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,774 GBP2025-10-31
49,762 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
7,166 GBP2025-10-31
450 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
140,940 GBP2025-10-31
50,212 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
76,802 GBP2025-10-31
Bank Borrowings
Current
6,529 GBP2024-10-31
Total Borrowings
Current
53,398 GBP2025-10-31
48,300 GBP2024-10-31
Dividend per share (interim)
709.402024-11-01 ~ 2025-10-31
1,057.662023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-10-31
100 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Number of Shares Issued (Fully Paid)
102 shares2025-10-31
102 shares2024-10-31
Nominal value of allotted share capital
102 GBP2024-11-01 ~ 2025-10-31
102 GBP2023-11-01 ~ 2024-10-31