Property, Plant & Equipment
2,613,290 GBP2024-10-31
2,145,805 GBP2023-10-31
Debtors
2,043,992 GBP2024-10-31
1,799,727 GBP2023-10-31
Cash at bank and in hand
266,238 GBP2024-10-31
420,890 GBP2023-10-31
Current Assets
2,310,230 GBP2024-10-31
2,220,617 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,097,473 GBP2024-10-31
-2,655,956 GBP2023-10-31
Net Current Assets/Liabilities
-787,243 GBP2024-10-31
-435,339 GBP2023-10-31
Total Assets Less Current Liabilities
1,826,047 GBP2024-10-31
1,710,466 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,037,617 GBP2024-10-31
-949,373 GBP2023-10-31
Net Assets/Liabilities
446,226 GBP2024-10-31
424,834 GBP2023-10-31
Equity
Called up share capital
210 GBP2024-10-31
210 GBP2023-10-31
Retained earnings (accumulated losses)
446,016 GBP2024-10-31
424,624 GBP2023-10-31
Equity
446,226 GBP2024-10-31
424,834 GBP2023-10-31
Average Number of Employees
962023-11-01 ~ 2024-10-31
912022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,945 GBP2023-11-01 ~ 2024-10-31
35,831 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,324 GBP2024-10-31
13,324 GBP2023-10-31
Furniture and fittings
24,318 GBP2024-10-31
24,318 GBP2023-10-31
Motor vehicles
4,781,409 GBP2024-10-31
4,191,344 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,819,051 GBP2024-10-31
4,228,986 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
-588,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-588,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,855 GBP2024-10-31
7,367 GBP2023-10-31
Furniture and fittings
24,318 GBP2024-10-31
24,318 GBP2023-10-31
Motor vehicles
2,172,588 GBP2024-10-31
2,051,496 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,205,761 GBP2024-10-31
2,083,181 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
626,562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628,050 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
-505,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-505,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,469 GBP2024-10-31
5,957 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
2,608,821 GBP2024-10-31
2,139,848 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,510 shares2024-10-31
1,510 shares2023-10-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490 shares2024-10-31
490 shares2023-10-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Equity
Called up share capital
210 GBP2024-10-31
210 GBP2023-10-31