Property, Plant & Equipment
24,596 GBP2024-10-31
16,794 GBP2023-10-31
Debtors
90,088 GBP2024-10-31
86,809 GBP2023-10-31
Cash at bank and in hand
4,881 GBP2024-10-31
3,031 GBP2023-10-31
Current Assets
94,969 GBP2024-10-31
89,840 GBP2023-10-31
Net Current Assets/Liabilities
-23,658 GBP2024-10-31
-21,804 GBP2023-10-31
Total Assets Less Current Liabilities
938 GBP2024-10-31
-5,010 GBP2023-10-31
Creditors
Amounts falling due after one year
-22,933 GBP2024-10-31
-14,888 GBP2023-10-31
Net Assets/Liabilities
-21,995 GBP2024-10-31
-19,898 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-21,997 GBP2024-10-31
-19,900 GBP2023-10-31
Equity
-21,995 GBP2024-10-31
-19,898 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
856 GBP2024-10-31
856 GBP2023-10-31
Vehicles
67,990 GBP2024-10-31
52,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
68,846 GBP2024-10-31
53,846 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
855 GBP2024-10-31
855 GBP2023-10-31
Vehicles
43,395 GBP2024-10-31
36,197 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,250 GBP2024-10-31
37,052 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-10-31
1 GBP2023-10-31
Vehicles
24,595 GBP2024-10-31
16,793 GBP2023-10-31
Trade Debtors/Trade Receivables
2,650 GBP2023-10-31
Other Debtors
90,088 GBP2024-10-31
84,159 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,321 GBP2024-10-31
10,825 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
20,310 GBP2024-10-31
22,722 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,631 GBP2024-10-31
98 GBP2023-10-31
Other Creditors
Amounts falling due within one year
77,365 GBP2024-10-31
77,999 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,933 GBP2024-10-31
14,888 GBP2023-10-31