Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
3,290 GBP2025-10-31
3,290 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,646 GBP2025-10-31
823 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
823 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
1,644 GBP2025-10-31
2,467 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,821 GBP2025-10-31
2,821 GBP2024-10-31
Plant and equipment
31,221 GBP2025-10-31
31,221 GBP2024-10-31
Vehicles
13,012 GBP2025-10-31
13,012 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
47,054 GBP2025-10-31
47,054 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,109 GBP2025-10-31
1,931 GBP2024-10-31
Plant and equipment
24,924 GBP2025-10-31
23,350 GBP2024-10-31
Vehicles
12,150 GBP2025-10-31
11,935 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,183 GBP2025-10-31
37,216 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
178 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
1,574 GBP2024-11-01 ~ 2025-10-31
Vehicles
215 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
712 GBP2025-10-31
890 GBP2024-10-31
Plant and equipment
6,297 GBP2025-10-31
7,871 GBP2024-10-31
Vehicles
862 GBP2025-10-31
1,077 GBP2024-10-31
Property, Plant & Equipment
7,871 GBP2025-10-31
9,838 GBP2024-10-31
Trade Debtors/Trade Receivables
2,607 GBP2025-10-31
927 GBP2024-10-31
Other Debtors
570 GBP2025-10-31
284 GBP2024-10-31
Debtors
3,177 GBP2025-10-31
1,211 GBP2024-10-31
Bank Overdrafts
Amounts falling due within one year
357 GBP2025-10-31
357 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,683 GBP2025-10-31
4,075 GBP2024-10-31
Intangible Assets
1,644 GBP2025-10-31
2,467 GBP2024-10-31
Fixed Assets
9,515 GBP2025-10-31
12,305 GBP2024-10-31
Total Inventories
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Cash at bank and in hand
56,735 GBP2025-10-31
86,480 GBP2024-10-31
Current Assets
60,912 GBP2025-10-31
88,691 GBP2024-10-31
Net Current Assets/Liabilities
58,751 GBP2025-10-31
84,033 GBP2024-10-31
Total Assets Less Current Liabilities
68,266 GBP2025-10-31
96,338 GBP2024-10-31
Net Assets/Liabilities
62,751 GBP2025-10-31
90,823 GBP2024-10-31
Equity
Called up share capital
25 GBP2025-10-31
25 GBP2024-10-31
Retained earnings (accumulated losses)
62,726 GBP2025-10-31
90,798 GBP2024-10-31
Equity
62,751 GBP2025-10-31
90,823 GBP2024-10-31