Intangible Assets
4,888 GBP2025-10-31
6,109 GBP2024-10-31
Property, Plant & Equipment
40,814 GBP2025-10-31
4,376 GBP2024-10-31
Fixed Assets
45,702 GBP2025-10-31
10,485 GBP2024-10-31
Total Inventories
3,000 GBP2025-10-31
1,000 GBP2024-10-31
Debtors
10,417 GBP2025-10-31
10,417 GBP2024-10-31
Cash at bank and in hand
45,581 GBP2025-10-31
51,775 GBP2024-10-31
Current Assets
58,998 GBP2025-10-31
63,192 GBP2024-10-31
Net Current Assets/Liabilities
-2,313 GBP2025-10-31
49,506 GBP2024-10-31
Total Assets Less Current Liabilities
43,389 GBP2025-10-31
59,991 GBP2024-10-31
Creditors
Amounts falling due after one year
-4,335 GBP2025-10-31
-11,760 GBP2024-10-31
Net Assets/Liabilities
39,054 GBP2025-10-31
48,231 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
24,424 GBP2025-10-31
24,424 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,536 GBP2025-10-31
18,315 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,221 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
4,888 GBP2025-10-31
6,109 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,305 GBP2025-10-31
7,305 GBP2024-10-31
Motor vehicles
51,790 GBP2025-10-31
2,700 GBP2024-10-31
Furniture and fittings
12,509 GBP2025-10-31
12,509 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
71,604 GBP2025-10-31
22,514 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,105 GBP2025-10-31
6,669 GBP2024-10-31
Motor vehicles
12,406 GBP2025-10-31
2,318 GBP2024-10-31
Furniture and fittings
11,279 GBP2025-10-31
9,151 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,790 GBP2025-10-31
18,138 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
10,088 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
2,128 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,652 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
200 GBP2025-10-31
636 GBP2024-10-31
Motor vehicles
39,384 GBP2025-10-31
382 GBP2024-10-31
Furniture and fittings
1,230 GBP2025-10-31
3,358 GBP2024-10-31
Other Debtors
Amounts falling due within one year
10,417 GBP2025-10-31
10,417 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,859 GBP2025-10-31
6,612 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,500 GBP2025-10-31
4,655 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-48 GBP2025-10-31
2,419 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
4,335 GBP2025-10-31
11,760 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
60 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1,000 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
60,000 GBP2024-11-01 ~ 2025-10-31
60,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31