Property, Plant & Equipment - Depreciation Expense
Owned assets
6,879 GBP2022-11-01 ~ 2023-10-31
10,275 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
106,270 GBP2022-11-01 ~ 2023-10-31
106,270 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
8,654 GBP2022-11-01 ~ 2023-10-31
9,159 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,139 GBP2022-11-01 ~ 2023-10-31
2,019 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
5,616 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,020 GBP2023-10-31
43,860 GBP2022-10-31
Motor vehicles
26,783 GBP2023-10-31
27,283 GBP2022-10-31
Computers
12,309 GBP2023-10-31
11,979 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
82,112 GBP2023-10-31
83,122 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-840 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,340 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,366 GBP2023-10-31
38,182 GBP2022-10-31
Motor vehicles
22,210 GBP2023-10-31
21,027 GBP2022-10-31
Computers
10,707 GBP2023-10-31
7,376 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,283 GBP2023-10-31
66,585 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,023 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,525 GBP2022-11-01 ~ 2023-10-31
Computers
3,331 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,879 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-839 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,181 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,654 GBP2023-10-31
5,678 GBP2022-10-31
Motor vehicles
4,573 GBP2023-10-31
6,256 GBP2022-10-31
Computers
1,602 GBP2023-10-31
4,603 GBP2022-10-31
Property, Plant & Equipment
9,829 GBP2023-10-31
16,537 GBP2022-10-31
Merchandise
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,413 GBP2023-10-31
1,871 GBP2022-10-31
Other Creditors
Amounts falling due within one year
416 GBP2023-10-31
416 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,491 GBP2023-10-31
2,485 GBP2022-10-31
Creditors
Amounts falling due within one year
4,320 GBP2023-10-31
4,772 GBP2022-10-31