Property, Plant & Equipment
82,567 GBP2024-10-31
44,918 GBP2023-10-31
Debtors
7,240 GBP2024-10-31
17,225 GBP2023-10-31
Cash at bank and in hand
15,207 GBP2023-10-31
Current Assets
7,240 GBP2024-10-31
32,432 GBP2023-10-31
Creditors
Current
142,236 GBP2024-10-31
83,308 GBP2023-10-31
Net Current Assets/Liabilities
-134,996 GBP2024-10-31
-50,876 GBP2023-10-31
Total Assets Less Current Liabilities
-52,429 GBP2024-10-31
-5,958 GBP2023-10-31
Creditors
Non-current
1,860 GBP2024-10-31
1,860 GBP2023-10-31
Net Assets/Liabilities
-54,289 GBP2024-10-31
-7,818 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-54,290 GBP2024-10-31
-7,819 GBP2023-10-31
Equity
-54,289 GBP2024-10-31
-7,818 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,187 GBP2024-10-31
84,187 GBP2023-10-31
Furniture and fittings
1,933 GBP2024-10-31
1,933 GBP2023-10-31
Motor vehicles
172,528 GBP2024-10-31
107,463 GBP2023-10-31
Computers
5,824 GBP2024-10-31
5,824 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
264,472 GBP2024-10-31
199,407 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,174 GBP2024-10-31
81,503 GBP2023-10-31
Furniture and fittings
1,929 GBP2024-10-31
1,927 GBP2023-10-31
Motor vehicles
93,254 GBP2024-10-31
66,830 GBP2023-10-31
Computers
4,548 GBP2024-10-31
4,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,905 GBP2024-10-31
154,489 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
26,424 GBP2023-11-01 ~ 2024-10-31
Computers
319 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,013 GBP2024-10-31
2,684 GBP2023-10-31
Furniture and fittings
4 GBP2024-10-31
6 GBP2023-10-31
Motor vehicles
79,274 GBP2024-10-31
40,633 GBP2023-10-31
Computers
1,276 GBP2024-10-31
1,595 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,240 GBP2024-10-31
Amounts falling due within one year, Current
11,010 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,215 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
7,240 GBP2024-10-31
Amounts falling due within one year, Current
17,225 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
29,257 GBP2024-10-31
26,702 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
35,844 GBP2024-10-31
19,995 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,967 GBP2024-10-31
13,121 GBP2023-10-31
Other Taxation & Social Security Payable
Current
32,917 GBP2024-10-31
23,490 GBP2023-10-31
Other Creditors
Current
29,251 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
1,860 GBP2024-10-31
1,860 GBP2023-10-31