Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,791 GBP2024-10-31
13,505 GBP2023-10-31
Total Inventories
100 GBP2024-10-31
100 GBP2023-10-31
Debtors
10,218 GBP2024-10-31
13,873 GBP2023-10-31
Cash at bank and in hand
2,256 GBP2024-10-31
2,862 GBP2023-10-31
Current Assets
12,574 GBP2024-10-31
16,835 GBP2023-10-31
Creditors
Amounts falling due within one year
15,141 GBP2024-10-31
21,124 GBP2023-10-31
Net Current Assets/Liabilities
2,567 GBP2024-10-31
4,289 GBP2023-10-31
Total Assets Less Current Liabilities
7,224 GBP2024-10-31
9,216 GBP2023-10-31
Net Assets/Liabilities
5,364 GBP2024-10-31
6,650 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,264 GBP2024-10-31
6,550 GBP2023-10-31
Equity
5,364 GBP2024-10-31
6,650 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2024-10-31
2,218 GBP2023-10-31
Motor vehicles
16,495 GBP2024-10-31
16,495 GBP2023-10-31
Office equipment
960 GBP2024-10-31
2,522 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,854 GBP2024-10-31
21,235 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,819 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,381 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344 GBP2024-10-31
1,947 GBP2023-10-31
Motor vehicles
7,217 GBP2024-10-31
4,124 GBP2023-10-31
Office equipment
502 GBP2024-10-31
1,659 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,063 GBP2024-10-31
7,730 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,093 GBP2023-11-01 ~ 2024-10-31
Office equipment
81 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,621 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
55 GBP2024-10-31
271 GBP2023-10-31
Motor vehicles
9,278 GBP2024-10-31
12,371 GBP2023-10-31
Office equipment
458 GBP2024-10-31
863 GBP2023-10-31
Trade Debtors/Trade Receivables
9,992 GBP2024-10-31
10,962 GBP2023-10-31
Other Debtors
226 GBP2024-10-31
2,911 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-10-31
151 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,171 GBP2024-10-31
6,519 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,820 GBP2024-10-31
14,454 GBP2023-10-31