Property, Plant & Equipment
4,730,150 GBP2023-10-31
4,805,329 GBP2022-10-31
Debtors
6,490 GBP2023-10-31
23,030 GBP2022-10-31
Cash at bank and in hand
312,542 GBP2023-10-31
488,314 GBP2022-10-31
Current Assets
319,032 GBP2023-10-31
511,344 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-285,373 GBP2023-10-31
-978,136 GBP2022-10-31
Net Current Assets/Liabilities
33,659 GBP2023-10-31
-466,792 GBP2022-10-31
Total Assets Less Current Liabilities
4,763,809 GBP2023-10-31
4,338,537 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-82,107 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
4,681,702 GBP2023-10-31
4,338,537 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
4,681,600 GBP2023-10-31
4,338,435 GBP2022-10-31
Equity
4,681,702 GBP2023-10-31
4,338,537 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
81,222 GBP2023-10-31
81,222 GBP2022-10-31
Furniture and fittings
30,983 GBP2023-10-31
29,893 GBP2022-10-31
Motor vehicles
4,931,458 GBP2023-10-31
4,709,247 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,043,663 GBP2023-10-31
4,820,362 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-6,363,048 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-6,363,048 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
18,797 GBP2023-10-31
15,033 GBP2022-10-31
Motor vehicles
294,716 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,513 GBP2023-10-31
15,033 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,764 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
294,716 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298,480 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
81,222 GBP2023-10-31
81,222 GBP2022-10-31
Furniture and fittings
12,186 GBP2023-10-31
14,860 GBP2022-10-31
Motor vehicles
4,636,742 GBP2023-10-31
4,709,247 GBP2022-10-31