Property, Plant & Equipment
23,536 GBP2024-10-31
33,354 GBP2023-10-31
Total Inventories
4,738 GBP2024-10-31
3,047 GBP2023-10-31
Debtors
60,005 GBP2024-10-31
61,745 GBP2023-10-31
Cash at bank and in hand
209,186 GBP2024-10-31
213,222 GBP2023-10-31
Current Assets
273,929 GBP2024-10-31
278,014 GBP2023-10-31
Net Current Assets/Liabilities
210,209 GBP2024-10-31
218,946 GBP2023-10-31
Total Assets Less Current Liabilities
233,745 GBP2024-10-31
252,300 GBP2023-10-31
Net Assets/Liabilities
229,273 GBP2024-10-31
245,963 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
229,173 GBP2024-10-31
245,863 GBP2023-10-31
Equity
229,273 GBP2024-10-31
245,963 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
34,235 GBP2024-10-31
34,235 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,235 GBP2024-10-31
34,235 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,755 GBP2024-10-31
10,600 GBP2023-10-31
Vehicles
94,874 GBP2024-10-31
94,874 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
99,629 GBP2024-10-31
105,474 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,347 GBP2024-10-31
8,885 GBP2023-10-31
Vehicles
72,746 GBP2024-10-31
63,235 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,093 GBP2024-10-31
72,120 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-11-01 ~ 2024-10-31
Vehicles
9,511 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,408 GBP2024-10-31
1,715 GBP2023-10-31
Vehicles
22,128 GBP2024-10-31
31,639 GBP2023-10-31
Trade Debtors/Trade Receivables
54,057 GBP2024-10-31
55,531 GBP2023-10-31
Other Debtors
5,948 GBP2024-10-31
6,214 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,697 GBP2024-10-31
42,722 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,528 GBP2024-10-31
13,326 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,495 GBP2024-10-31
3,020 GBP2023-10-31