Property, Plant & Equipment
5,569 GBP2023-10-31
6,671 GBP2022-10-31
Debtors
28,064 GBP2023-10-31
13,303 GBP2022-10-31
Cash at bank and in hand
66 GBP2023-10-31
1,533 GBP2022-10-31
Current Assets
28,130 GBP2023-10-31
14,836 GBP2022-10-31
Creditors
Amounts falling due within one year
-23,022 GBP2023-10-31
-21,479 GBP2022-10-31
Net Current Assets/Liabilities
5,108 GBP2023-10-31
-6,643 GBP2022-10-31
Total Assets Less Current Liabilities
10,677 GBP2023-10-31
28 GBP2022-10-31
Creditors
Amounts falling due after one year
-10,646 GBP2023-10-31
Net Assets/Liabilities
31 GBP2023-10-31
28 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
29 GBP2023-10-31
26 GBP2022-10-31
Equity
31 GBP2023-10-31
28 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
53,267 GBP2023-10-31
53,267 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,267 GBP2023-10-31
53,267 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,690 GBP2023-10-31
23,261 GBP2022-10-31
Vehicles
16,599 GBP2023-10-31
16,599 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
40,289 GBP2023-10-31
39,860 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,783 GBP2023-10-31
18,806 GBP2022-10-31
Vehicles
14,937 GBP2023-10-31
14,383 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,720 GBP2023-10-31
33,189 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
977 GBP2022-11-01 ~ 2023-10-31
Vehicles
554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,907 GBP2023-10-31
4,455 GBP2022-10-31
Vehicles
1,662 GBP2023-10-31
2,216 GBP2022-10-31
Trade Debtors/Trade Receivables
18,105 GBP2023-10-31
8,060 GBP2022-10-31
Other Debtors
9,959 GBP2023-10-31
5,243 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,022 GBP2023-10-31
21,479 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
10,646 GBP2023-10-31