Property, Plant & Equipment
7,933 GBP2024-10-31
9,976 GBP2023-10-31
Total Inventories
2,000 GBP2023-10-31
Debtors
Current
6,931 GBP2024-10-31
5,650 GBP2023-10-31
Cash at bank and in hand
15,425 GBP2024-10-31
14,432 GBP2023-10-31
Current Assets
22,356 GBP2024-10-31
22,082 GBP2023-10-31
Net Current Assets/Liabilities
12,388 GBP2024-10-31
12,361 GBP2023-10-31
Net Assets/Liabilities
20,321 GBP2024-10-31
22,337 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,281 GBP2024-10-31
9,281 GBP2023-10-31
Office equipment
1,166 GBP2024-10-31
1,166 GBP2023-10-31
Motor vehicles
10,080 GBP2024-10-31
34,647 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,527 GBP2024-10-31
45,094 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-24,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,202 GBP2024-10-31
9,175 GBP2023-10-31
Office equipment
1,166 GBP2024-10-31
1,166 GBP2023-10-31
Motor vehicles
2,226 GBP2024-10-31
24,777 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,594 GBP2024-10-31
35,118 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-10-31
106 GBP2023-10-31
Motor vehicles
7,854 GBP2024-10-31
9,870 GBP2023-10-31
Value of work in progress
2,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,931 GBP2024-10-31
Current, Amounts falling due within one year
5,650 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,931 GBP2024-10-31
Current, Amounts falling due within one year
5,650 GBP2023-10-31