Property, Plant & Equipment
88,443 GBP2024-10-31
39,826 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
23,997 GBP2024-10-31
32,240 GBP2023-10-31
Cash at bank and in hand
25,352 GBP2024-10-31
7,217 GBP2023-10-31
Current Assets
52,349 GBP2024-10-31
42,457 GBP2023-10-31
Net Current Assets/Liabilities
29,605 GBP2024-10-31
19,481 GBP2023-10-31
Total Assets Less Current Liabilities
118,048 GBP2024-10-31
59,307 GBP2023-10-31
Creditors
Amounts falling due after one year
-75,280 GBP2024-10-31
-32,435 GBP2023-10-31
Net Assets/Liabilities
29,390 GBP2024-10-31
19,375 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
28,390 GBP2024-10-31
18,375 GBP2023-10-31
Equity
29,390 GBP2024-10-31
19,375 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,209 GBP2024-10-31
31,209 GBP2023-10-31
Vehicles
109,138 GBP2024-10-31
73,622 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
140,347 GBP2024-10-31
104,831 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,994 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-30,994 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,944 GBP2024-10-31
24,916 GBP2023-10-31
Vehicles
20,960 GBP2024-10-31
40,089 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,904 GBP2024-10-31
65,005 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,028 GBP2023-11-01 ~ 2024-10-31
Vehicles
11,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-30,994 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,994 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
265 GBP2024-10-31
6,293 GBP2023-10-31
Vehicles
88,178 GBP2024-10-31
33,533 GBP2023-10-31
Trade Debtors/Trade Receivables
2,816 GBP2024-10-31
3,990 GBP2023-10-31
Other Debtors
600 GBP2024-10-31
13,919 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,832 GBP2024-10-31
7,284 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,135 GBP2024-10-31
4,561 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,777 GBP2024-10-31
11,131 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
75,280 GBP2024-10-31
32,435 GBP2023-10-31