Intangible Assets
46,200 GBP2024-10-31
46,200 GBP2023-10-31
Property, Plant & Equipment
298,458 GBP2024-10-31
25,740 GBP2023-10-31
Fixed Assets
344,658 GBP2024-10-31
71,940 GBP2023-10-31
Total Inventories
933 GBP2024-10-31
839 GBP2023-10-31
Debtors
156,629 GBP2024-10-31
201,440 GBP2023-10-31
Cash at bank and in hand
56,429 GBP2024-10-31
88,524 GBP2023-10-31
Current Assets
213,991 GBP2024-10-31
290,803 GBP2023-10-31
Net Current Assets/Liabilities
21,201 GBP2024-10-31
274,031 GBP2023-10-31
Total Assets Less Current Liabilities
365,859 GBP2024-10-31
345,971 GBP2023-10-31
Creditors
Amounts falling due after one year
-25,878 GBP2024-10-31
Net Assets/Liabilities
339,981 GBP2024-10-31
345,971 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
339,880 GBP2024-10-31
345,870 GBP2023-10-31
Equity
339,981 GBP2024-10-31
345,971 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
46,200 GBP2024-10-31
46,200 GBP2023-10-31
Intangible Assets
Goodwill
46,200 GBP2024-10-31
46,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
267,651 GBP2024-10-31
20,135 GBP2023-10-31
Plant and equipment
26,491 GBP2024-10-31
63,461 GBP2023-10-31
Vehicles
32,544 GBP2024-10-31
4,450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
326,686 GBP2024-10-31
88,046 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,068 GBP2023-11-01 ~ 2024-10-31
Vehicles
-4,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-45,518 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,719 GBP2024-10-31
60,359 GBP2023-10-31
Vehicles
6,509 GBP2024-10-31
1,947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,228 GBP2024-10-31
62,306 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,556 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,509 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,196 GBP2023-11-01 ~ 2024-10-31
Vehicles
-1,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
267,651 GBP2024-10-31
20,135 GBP2023-10-31
Plant and equipment
4,772 GBP2024-10-31
3,102 GBP2023-10-31
Vehicles
26,035 GBP2024-10-31
2,503 GBP2023-10-31
Trade Debtors/Trade Receivables
247 GBP2024-10-31
3,206 GBP2023-10-31
Amounts owed by group undertakings and participating interests
130,954 GBP2024-10-31
129,909 GBP2023-10-31
Other Debtors
25,428 GBP2024-10-31
68,325 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,392 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,234 GBP2024-10-31
3,188 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,119 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,160 GBP2024-10-31
929 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,878 GBP2024-10-31