Property, Plant & Equipment
1,668 GBP2024-10-31
Total Inventories
1,590 GBP2024-10-31
Debtors
1,081 GBP2025-10-31
170 GBP2024-10-31
Cash at bank and in hand
1,530 GBP2025-10-31
9,499 GBP2024-10-31
Current Assets
2,611 GBP2025-10-31
11,259 GBP2024-10-31
Creditors
Current
2,609 GBP2025-10-31
11,220 GBP2024-10-31
Net Current Assets/Liabilities
2 GBP2025-10-31
39 GBP2024-10-31
Total Assets Less Current Liabilities
2 GBP2025-10-31
1,707 GBP2024-10-31
Net Assets/Liabilities
2 GBP2025-10-31
1,390 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
1,388 GBP2024-10-31
Equity
2 GBP2025-10-31
1,390 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2024-10-31
Motor vehicles
3,895 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,435 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-540 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-3,895 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-4,435 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
515 GBP2024-10-31
Motor vehicles
2,252 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
411 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-521 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-2,663 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,184 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-10-31
Motor vehicles
1,643 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1,081 GBP2025-10-31
170 GBP2024-10-31
Trade Creditors/Trade Payables
Current
22 GBP2024-10-31
Other Taxation & Social Security Payable
Current
809 GBP2025-10-31
2,644 GBP2024-10-31
Other Creditors
Current
1,800 GBP2025-10-31
8,554 GBP2024-10-31