Intangible Assets
3,300 GBP2024-10-31
4,400 GBP2023-10-31
Property, Plant & Equipment
273,217 GBP2024-10-31
158,216 GBP2023-10-31
Debtors
Current
420,041 GBP2024-10-31
468,656 GBP2023-10-31
Non-current
264,000 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
138,424 GBP2024-10-31
571,258 GBP2023-10-31
Net Assets/Liabilities
921,621 GBP2024-10-31
891,174 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
921,521 GBP2024-10-31
891,074 GBP2023-10-31
Equity
921,621 GBP2024-10-31
891,174 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
352023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-10-31
21,000 GBP2023-10-31
Intangible Assets - Gross Cost
21,000 GBP2024-10-31
21,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,700 GBP2024-10-31
16,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
17,700 GBP2024-10-31
16,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
3,300 GBP2024-10-31
4,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
105,882 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
55,527 GBP2024-10-31
41,536 GBP2023-10-31
Vehicles
243,247 GBP2024-10-31
228,162 GBP2023-10-31
Office equipment
16,630 GBP2024-10-31
16,210 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
421,286 GBP2024-10-31
285,908 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,562 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-77,146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,412 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
29,822 GBP2024-10-31
24,726 GBP2023-10-31
Vehicles
98,888 GBP2024-10-31
90,081 GBP2023-10-31
Office equipment
14,947 GBP2024-10-31
12,885 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,069 GBP2024-10-31
127,692 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,412 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
6,048 GBP2023-11-01 ~ 2024-10-31
Vehicles
43,797 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,062 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,319 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-952 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
101,470 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
25,705 GBP2024-10-31
16,810 GBP2023-10-31
Vehicles
144,359 GBP2024-10-31
138,081 GBP2023-10-31
Office equipment
1,683 GBP2024-10-31
3,325 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
365,369 GBP2024-10-31
453,214 GBP2023-10-31
Other Debtors
Current
54,672 GBP2024-10-31
15,442 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,404 GBP2024-10-31
8,031 GBP2023-10-31
Other Creditors
Current
57,853 GBP2024-10-31
111,213 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31