Property, Plant & Equipment
40,909 GBP2024-10-31
47,825 GBP2023-10-31
Debtors
101,890 GBP2024-10-31
144,244 GBP2023-10-31
Cash at bank and in hand
89,255 GBP2024-10-31
90,655 GBP2023-10-31
Current Assets
191,145 GBP2024-10-31
234,899 GBP2023-10-31
Net Current Assets/Liabilities
122,688 GBP2024-10-31
151,994 GBP2023-10-31
Net Assets/Liabilities
163,597 GBP2024-10-31
199,819 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
163,587 GBP2024-10-31
199,809 GBP2023-10-31
Equity
163,597 GBP2024-10-31
199,819 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,218 GBP2024-10-31
71,601 GBP2023-10-31
Vehicles
69,468 GBP2024-10-31
69,468 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
92,686 GBP2024-10-31
141,069 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-55,357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-55,357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,457 GBP2024-10-31
56,706 GBP2023-10-31
Vehicles
44,320 GBP2024-10-31
36,538 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,777 GBP2024-10-31
93,244 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,478 GBP2023-11-01 ~ 2024-10-31
Vehicles
7,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,727 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,727 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,761 GBP2024-10-31
14,895 GBP2023-10-31
Vehicles
25,148 GBP2024-10-31
32,930 GBP2023-10-31
Trade Debtors/Trade Receivables
97,081 GBP2024-10-31
140,464 GBP2023-10-31
Other Debtors
4,809 GBP2024-10-31
3,780 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,689 GBP2024-10-31
11,016 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
4,718 GBP2024-10-31
17,922 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,011 GBP2024-10-31
37,541 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,039 GBP2024-10-31
16,426 GBP2023-10-31