Property, Plant & Equipment
95,776 GBP2024-10-31
58,616 GBP2023-10-31
Total Inventories
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
Current
52,284 GBP2024-10-31
83,701 GBP2023-10-31
Cash at bank and in hand
42,858 GBP2024-10-31
51,177 GBP2023-10-31
Current Assets
96,642 GBP2024-10-31
136,378 GBP2023-10-31
Net Current Assets/Liabilities
-42,660 GBP2024-10-31
-3,458 GBP2023-10-31
Total Assets Less Current Liabilities
53,116 GBP2024-10-31
55,158 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-31,819 GBP2024-10-31
Net Assets/Liabilities
-2,647 GBP2024-10-31
21,958 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
9,600 GBP2024-10-31
9,600 GBP2023-10-31
Intangible Assets - Gross Cost
9,600 GBP2024-10-31
9,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2024-10-31
9,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-10-31
9,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,335 GBP2024-10-31
10,051 GBP2023-10-31
Plant and equipment
23,291 GBP2024-10-31
23,291 GBP2023-10-31
Motor vehicles
128,214 GBP2024-10-31
91,487 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
165,840 GBP2024-10-31
124,829 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,619 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-29,619 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,939 GBP2024-10-31
8,364 GBP2023-10-31
Plant and equipment
11,302 GBP2024-10-31
9,186 GBP2023-10-31
Motor vehicles
47,823 GBP2024-10-31
48,663 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,064 GBP2024-10-31
66,213 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,575 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,116 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
26,797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,396 GBP2024-10-31
1,687 GBP2023-10-31
Plant and equipment
11,989 GBP2024-10-31
14,105 GBP2023-10-31
Motor vehicles
80,391 GBP2024-10-31
42,824 GBP2023-10-31
Finished Goods/Goods for Resale
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Trade Debtors/Trade Receivables
52,034 GBP2024-10-31
61,562 GBP2023-10-31
Other Debtors
21,872 GBP2023-10-31
Prepayments
250 GBP2024-10-31
267 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
52,284 GBP2024-10-31
83,701 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
21,294 GBP2024-10-31
9,480 GBP2023-10-31
Non-current, Amounts falling due after one year
31,819 GBP2024-10-31