Property, Plant & Equipment
13,342 GBP2024-10-31
4,435 GBP2023-10-31
Debtors
6,775 GBP2024-10-31
8,901 GBP2023-10-31
Cash at bank and in hand
4,850 GBP2024-10-31
12,973 GBP2023-10-31
Current Assets
11,625 GBP2024-10-31
21,874 GBP2023-10-31
Net Current Assets/Liabilities
-12,082 GBP2024-10-31
-1,729 GBP2023-10-31
Total Assets Less Current Liabilities
1,260 GBP2024-10-31
2,706 GBP2023-10-31
Net Assets/Liabilities
766 GBP2024-10-31
1,863 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
764 GBP2024-10-31
1,861 GBP2023-10-31
Equity
766 GBP2024-10-31
1,863 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
962 GBP2024-10-31
962 GBP2023-10-31
Plant and equipment
4,700 GBP2024-10-31
4,700 GBP2023-10-31
Vehicles
16,600 GBP2024-10-31
8,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,262 GBP2024-10-31
14,162 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
946 GBP2024-10-31
941 GBP2023-10-31
Plant and equipment
4,654 GBP2024-10-31
4,638 GBP2023-10-31
Vehicles
3,320 GBP2024-10-31
4,148 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,920 GBP2024-10-31
9,727 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
16 GBP2023-11-01 ~ 2024-10-31
Vehicles
3,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
16 GBP2024-10-31
21 GBP2023-10-31
Plant and equipment
46 GBP2024-10-31
62 GBP2023-10-31
Vehicles
13,280 GBP2024-10-31
4,352 GBP2023-10-31
Trade Debtors/Trade Receivables
515 GBP2023-10-31
Other Debtors
6,775 GBP2024-10-31
8,386 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,424 GBP2024-10-31
7,622 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,283 GBP2024-10-31
15,981 GBP2023-10-31