Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
273,643 GBP2024-10-31
304,047 GBP2023-10-31
Fixed Assets
273,644 GBP2024-10-31
304,048 GBP2023-10-31
Debtors
17,434 GBP2024-10-31
10,900 GBP2023-10-31
Cash at bank and in hand
221,675 GBP2024-10-31
208,660 GBP2023-10-31
Current Assets
239,109 GBP2024-10-31
219,560 GBP2023-10-31
Net Current Assets/Liabilities
62,648 GBP2024-10-31
29,165 GBP2023-10-31
Total Assets Less Current Liabilities
336,292 GBP2024-10-31
333,213 GBP2023-10-31
Net Assets/Liabilities
218,890 GBP2024-10-31
148,797 GBP2023-10-31
Equity
Called up share capital
999 GBP2024-10-31
999 GBP2023-10-31
Retained earnings (accumulated losses)
217,891 GBP2024-10-31
147,798 GBP2023-10-31
Equity
218,890 GBP2024-10-31
148,797 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,999 GBP2024-10-31
19,999 GBP2023-10-31
Intangible Assets
Goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
372,386 GBP2024-10-31
372,386 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
98,743 GBP2024-10-31
68,339 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
30,404 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
273,643 GBP2024-10-31
304,047 GBP2023-10-31
Other Debtors
17,434 GBP2024-10-31
10,900 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
82,206 GBP2024-10-31
82,206 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,494 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
84,343 GBP2024-10-31
89,324 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,912 GBP2024-10-31
3,371 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
33,243 GBP2024-10-31
39,154 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
84,159 GBP2024-10-31
145,262 GBP2023-10-31