Property, Plant & Equipment
6,642 GBP2024-10-31
5,569 GBP2023-10-31
Debtors
12,148 GBP2024-10-31
28,064 GBP2023-10-31
Cash at bank and in hand
3,749 GBP2024-10-31
66 GBP2023-10-31
Current Assets
15,897 GBP2024-10-31
28,130 GBP2023-10-31
Creditors
Amounts falling due within one year
-15,853 GBP2024-10-31
-23,022 GBP2023-10-31
Net Current Assets/Liabilities
44 GBP2024-10-31
5,108 GBP2023-10-31
Total Assets Less Current Liabilities
6,686 GBP2024-10-31
10,677 GBP2023-10-31
Creditors
Amounts falling due after one year
-6,608 GBP2024-10-31
-10,646 GBP2023-10-31
Net Assets/Liabilities
78 GBP2024-10-31
31 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
76 GBP2024-10-31
29 GBP2023-10-31
Equity
78 GBP2024-10-31
31 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
53,267 GBP2024-10-31
53,267 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,267 GBP2024-10-31
53,267 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,528 GBP2024-10-31
23,690 GBP2023-10-31
Vehicles
16,599 GBP2024-10-31
16,599 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,127 GBP2024-10-31
40,289 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,132 GBP2024-10-31
19,783 GBP2023-10-31
Vehicles
15,353 GBP2024-10-31
14,937 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,485 GBP2024-10-31
34,720 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2023-11-01 ~ 2024-10-31
Vehicles
416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,396 GBP2024-10-31
3,907 GBP2023-10-31
Vehicles
1,246 GBP2024-10-31
1,662 GBP2023-10-31
Trade Debtors/Trade Receivables
9,694 GBP2024-10-31
18,105 GBP2023-10-31
Other Debtors
2,454 GBP2024-10-31
9,959 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,853 GBP2024-10-31
23,022 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
6,608 GBP2024-10-31
10,646 GBP2023-10-31