Property, Plant & Equipment
17,825 GBP2024-10-31
23,714 GBP2023-10-31
Debtors
841 GBP2024-10-31
1,257 GBP2023-10-31
Cash at bank and in hand
5,179 GBP2024-10-31
5,037 GBP2023-10-31
Current Assets
6,020 GBP2024-10-31
6,294 GBP2023-10-31
Net Current Assets/Liabilities
-10,666 GBP2024-10-31
-29,598 GBP2023-10-31
Total Assets Less Current Liabilities
7,159 GBP2024-10-31
-5,884 GBP2023-10-31
Net Assets/Liabilities
-43,850 GBP2024-10-31
-67,381 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
-43,855 GBP2024-10-31
-67,386 GBP2023-10-31
Equity
-43,850 GBP2024-10-31
-67,381 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,800 GBP2024-10-31
3,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,800 GBP2024-10-31
3,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,223 GBP2024-10-31
3,223 GBP2023-10-31
Vehicles
38,087 GBP2024-10-31
38,087 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,310 GBP2024-10-31
41,310 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,889 GBP2024-10-31
2,831 GBP2023-10-31
Vehicles
20,596 GBP2024-10-31
14,765 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,485 GBP2024-10-31
17,596 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-11-01 ~ 2024-10-31
Vehicles
5,831 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
334 GBP2024-10-31
392 GBP2023-10-31
Vehicles
17,491 GBP2024-10-31
23,322 GBP2023-10-31
Other Debtors
841 GBP2024-10-31
1,257 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
494 GBP2024-10-31
3,624 GBP2023-10-31
Other Creditors
Amounts falling due within one year
16,192 GBP2024-10-31
32,268 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
31,489 GBP2024-10-31
37,037 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,520 GBP2024-10-31
24,460 GBP2023-10-31