Average Number of Employees
32023-11-01 ~ 2024-10-30
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
28,099 GBP2024-10-30
12,725 GBP2023-10-31
Debtors
Current
20,905 GBP2024-10-30
73,817 GBP2023-10-31
Cash at bank and in hand
86,145 GBP2024-10-30
73,444 GBP2023-10-31
Current Assets
107,050 GBP2024-10-30
147,261 GBP2023-10-31
Net Current Assets/Liabilities
60,169 GBP2024-10-30
64,239 GBP2023-10-31
Total Assets Less Current Liabilities
88,268 GBP2024-10-30
76,964 GBP2023-10-31
Net Assets/Liabilities
81,244 GBP2024-10-30
74,453 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,692 GBP2024-10-30
7,692 GBP2023-10-31
Motor vehicles
39,531 GBP2024-10-30
50,065 GBP2023-10-31
Other
3,886 GBP2024-10-30
2,352 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,109 GBP2024-10-30
60,109 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,857 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Disposals
-34,857 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,489 GBP2024-10-30
3,923 GBP2023-10-31
Motor vehicles
16,666 GBP2024-10-30
41,806 GBP2023-10-31
Other
1,855 GBP2024-10-30
1,655 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,010 GBP2024-10-30
47,384 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2023-11-01 ~ 2024-10-30
Motor vehicles
6,270 GBP2023-11-01 ~ 2024-10-30
Other
200 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,036 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,410 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,410 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,203 GBP2024-10-30
3,769 GBP2023-10-31
Motor vehicles
22,865 GBP2024-10-30
8,259 GBP2023-10-31
Other
2,031 GBP2024-10-30
697 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,324 GBP2024-10-30
72,198 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
20,905 GBP2024-10-30
73,817 GBP2023-10-31