Property, Plant & Equipment
33,354 GBP2023-10-31
42,131 GBP2022-10-31
Total Inventories
3,047 GBP2023-10-31
4,075 GBP2022-10-31
Debtors
61,745 GBP2023-10-31
54,935 GBP2022-10-31
Cash at bank and in hand
213,222 GBP2023-10-31
183,727 GBP2022-10-31
Current Assets
278,014 GBP2023-10-31
242,737 GBP2022-10-31
Net Current Assets/Liabilities
218,950 GBP2023-10-31
183,661 GBP2022-10-31
Total Assets Less Current Liabilities
252,304 GBP2023-10-31
225,792 GBP2022-10-31
Net Assets/Liabilities
245,967 GBP2023-10-31
217,787 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
245,867 GBP2023-10-31
217,687 GBP2022-10-31
Equity
245,967 GBP2023-10-31
217,787 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
34,235 GBP2023-10-31
34,235 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,235 GBP2023-10-31
34,235 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,600 GBP2023-10-31
9,654 GBP2022-10-31
Vehicles
94,874 GBP2023-10-31
94,874 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
105,474 GBP2023-10-31
104,528 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-926 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-926 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,885 GBP2023-10-31
9,131 GBP2022-10-31
Vehicles
63,235 GBP2023-10-31
53,266 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,120 GBP2023-10-31
62,397 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2022-11-01 ~ 2023-10-31
Vehicles
9,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-861 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-861 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,715 GBP2023-10-31
523 GBP2022-10-31
Vehicles
31,639 GBP2023-10-31
41,608 GBP2022-10-31
Trade Debtors/Trade Receivables
55,531 GBP2023-10-31
49,777 GBP2022-10-31
Other Debtors
6,214 GBP2023-10-31
5,158 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,722 GBP2023-10-31
41,818 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,326 GBP2023-10-31
14,726 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,016 GBP2023-10-31
2,532 GBP2022-10-31