Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,741,390 GBP2024-10-31
4,616,602 GBP2023-10-31
Debtors
126,077 GBP2024-10-31
203,299 GBP2023-10-31
Cash at bank and in hand
111,378 GBP2024-10-31
74,426 GBP2023-10-31
Current Assets
237,455 GBP2024-10-31
277,725 GBP2023-10-31
Creditors
Amounts falling due within one year
1,820,187 GBP2024-10-31
1,357,289 GBP2023-10-31
Net Current Assets/Liabilities
1,582,732 GBP2024-10-31
1,079,564 GBP2023-10-31
Total Assets Less Current Liabilities
5,158,658 GBP2024-10-31
3,537,038 GBP2023-10-31
Creditors
Amounts falling due after one year
3,598,099 GBP2024-10-31
2,731,366 GBP2023-10-31
Net Assets/Liabilities
1,560,559 GBP2024-10-31
805,672 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,560,558 GBP2024-10-31
805,671 GBP2023-10-31
Equity
1,560,559 GBP2024-10-31
805,672 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002023-11-01 ~ 2024-10-31
Office equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,082 GBP2024-10-31
2,082 GBP2023-10-31
Vehicles
8,301,790 GBP2024-10-31
5,476,986 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,321,067 GBP2024-10-31
5,479,068 GBP2023-10-31
Motor vehicles
17,195 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,030 GBP2024-10-31
614 GBP2023-10-31
Vehicles
1,574,348 GBP2024-10-31
861,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579,677 GBP2024-10-31
862,466 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,299 GBP2023-11-01 ~ 2024-10-31
Office equipment
416 GBP2023-11-01 ~ 2024-10-31
Vehicles
712,496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,299 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
12,896 GBP2024-10-31
Office equipment
1,052 GBP2024-10-31
1,468 GBP2023-10-31
Vehicles
6,727,442 GBP2024-10-31
4,615,134 GBP2023-10-31
Trade Debtors/Trade Receivables
16,150 GBP2024-10-31
24,890 GBP2023-10-31
Other Debtors
109,927 GBP2024-10-31
178,409 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,498 GBP2024-10-31
2,456 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,130 GBP2024-10-31
216,936 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,691,559 GBP2024-10-31
1,137,897 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,294 GBP2024-10-31
15,817 GBP2023-10-31
Other Creditors
Amounts falling due after one year
3,584,805 GBP2024-10-31
2,715,549 GBP2023-10-31