Property, Plant & Equipment
4,956 GBP2023-10-31
6,608 GBP2022-10-31
Debtors
1,139 GBP2023-10-31
3,200 GBP2022-10-31
Cash at bank and in hand
482 GBP2023-10-31
635 GBP2022-10-31
Current Assets
1,621 GBP2023-10-31
3,835 GBP2022-10-31
Net Current Assets/Liabilities
-2,933 GBP2023-10-31
426 GBP2022-10-31
Total Assets Less Current Liabilities
2,023 GBP2023-10-31
7,034 GBP2022-10-31
Creditors
Non-current
-4,478 GBP2023-10-31
-6,474 GBP2022-10-31
Net Assets/Liabilities
-3,397 GBP2023-10-31
-696 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-3,497 GBP2023-10-31
-796 GBP2022-10-31
4,756 GBP2021-10-31
Equity
-3,397 GBP2023-10-31
-696 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,701 GBP2022-11-01 ~ 2023-10-31
-5,552 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-2,701 GBP2022-11-01 ~ 2023-10-31
-5,552 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,933 GBP2022-10-31
Motor vehicles
28,625 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
41,558 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,401 GBP2023-10-31
12,224 GBP2022-10-31
Motor vehicles
24,201 GBP2023-10-31
22,726 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,602 GBP2023-10-31
34,950 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
532 GBP2023-10-31
709 GBP2022-10-31
Motor vehicles
4,424 GBP2023-10-31
5,899 GBP2022-10-31
Other Debtors
Current
1,115 GBP2023-10-31
3,200 GBP2022-10-31
Prepayments/Accrued Income
Current
24 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,139 GBP2023-10-31
3,200 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
2,022 GBP2023-10-31
2,027 GBP2022-10-31
Other Remaining Borrowings
Current
1,500 GBP2023-10-31
500 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
150 GBP2022-10-31
Other Creditors
Current
312 GBP2023-10-31
12 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
720 GBP2023-10-31
720 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
4,478 GBP2023-10-31
6,474 GBP2022-10-31