Intangible Assets
24 GBP2024-10-31
70 GBP2023-10-31
Property, Plant & Equipment
8,126 GBP2024-10-31
11,180 GBP2023-10-31
Fixed Assets
8,150 GBP2024-10-31
11,250 GBP2023-10-31
Debtors
863 GBP2024-10-31
10,971 GBP2023-10-31
Cash at bank and in hand
33,240 GBP2024-10-31
36,906 GBP2023-10-31
Current Assets
34,103 GBP2024-10-31
47,877 GBP2023-10-31
Net Current Assets/Liabilities
18,057 GBP2024-10-31
31,840 GBP2023-10-31
Total Assets Less Current Liabilities
26,207 GBP2024-10-31
43,090 GBP2023-10-31
Net Assets/Liabilities
24,663 GBP2024-10-31
40,966 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
24,563 GBP2024-10-31
40,866 GBP2023-10-31
Equity
24,663 GBP2024-10-31
40,966 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
24 GBP2024-10-31
70 GBP2023-10-31
Intangible Assets
Goodwill
24 GBP2024-10-31
70 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,892 GBP2024-10-31
13,709 GBP2023-10-31
Vehicles
21,600 GBP2024-10-31
21,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,492 GBP2024-10-31
35,309 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,610 GBP2024-10-31
7,655 GBP2023-10-31
Vehicles
17,756 GBP2024-10-31
16,474 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,366 GBP2024-10-31
24,129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,427 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,282 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,282 GBP2024-10-31
6,054 GBP2023-10-31
Vehicles
3,844 GBP2024-10-31
5,126 GBP2023-10-31
Trade Debtors/Trade Receivables
10,971 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
9,304 GBP2024-10-31
8,045 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,614 GBP2024-10-31
6,384 GBP2023-10-31