Property, Plant & Equipment
169,979 GBP2024-10-31
127,340 GBP2023-10-31
Total Inventories
64,472 GBP2024-10-31
47,739 GBP2023-10-31
Debtors
408,071 GBP2024-10-31
455,589 GBP2023-10-31
Cash at bank and in hand
10,015 GBP2024-10-31
3,959 GBP2023-10-31
Current Assets
482,558 GBP2024-10-31
507,287 GBP2023-10-31
Net Current Assets/Liabilities
-41,213 GBP2024-10-31
-52,362 GBP2023-10-31
Total Assets Less Current Liabilities
128,766 GBP2024-10-31
74,978 GBP2023-10-31
Net Assets/Liabilities
9,473 GBP2024-10-31
30,383 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
9,373 GBP2024-10-31
30,283 GBP2023-10-31
Equity
9,473 GBP2024-10-31
30,383 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2024-10-31
42,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2024-10-31
42,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,129 GBP2024-10-31
23,129 GBP2023-10-31
Vehicles
293,276 GBP2024-10-31
246,756 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
316,405 GBP2024-10-31
269,885 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-23,260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,129 GBP2024-10-31
23,129 GBP2023-10-31
Vehicles
123,297 GBP2024-10-31
119,416 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,426 GBP2024-10-31
142,545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
169,979 GBP2024-10-31
127,340 GBP2023-10-31
Trade Debtors/Trade Receivables
408,071 GBP2024-10-31
455,589 GBP2023-10-31