Property, Plant & Equipment
16,068 GBP2024-10-31
2,144 GBP2023-10-31
Fixed Assets
16,068 GBP2024-10-31
2,144 GBP2023-10-31
Debtors
14,633 GBP2024-10-31
6,816 GBP2023-10-31
Cash at bank and in hand
41,430 GBP2024-10-31
19,424 GBP2023-10-31
Current Assets
56,063 GBP2024-10-31
26,240 GBP2023-10-31
Net Current Assets/Liabilities
27,211 GBP2024-10-31
15,430 GBP2023-10-31
Total Assets Less Current Liabilities
43,279 GBP2024-10-31
17,574 GBP2023-10-31
Net Assets/Liabilities
38,179 GBP2024-10-31
17,574 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
38,079 GBP2024-10-31
17,474 GBP2023-10-31
Equity
38,179 GBP2024-10-31
17,574 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,575 GBP2024-10-31
3,575 GBP2023-10-31
Vehicles
34,445 GBP2024-10-31
28,290 GBP2023-10-31
Office equipment
327 GBP2024-10-31
327 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,347 GBP2024-10-31
32,192 GBP2023-10-31
Property, Plant & Equipment - Disposals
-8,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,228 GBP2024-10-31
3,113 GBP2023-10-31
Vehicles
18,869 GBP2024-10-31
26,802 GBP2023-10-31
Office equipment
182 GBP2024-10-31
133 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,279 GBP2024-10-31
30,048 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2023-11-01 ~ 2024-10-31
Vehicles
624 GBP2023-11-01 ~ 2024-10-31
Office equipment
49 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
347 GBP2024-10-31
462 GBP2023-10-31
Vehicles
15,576 GBP2024-10-31
1,488 GBP2023-10-31
Office equipment
145 GBP2024-10-31
194 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,016 GBP2024-10-31
2,027 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,386 GBP2024-10-31
3,257 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,100 GBP2024-10-31
Other Creditors
Amounts falling due within one year
9,663 GBP2024-10-31
3,894 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,687 GBP2024-10-31
1,632 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,100 GBP2024-10-31