Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
53,564 GBP2024-10-31
99,379 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
53,664 GBP2024-10-31
99,479 GBP2023-10-31
Debtors
1,170,505 GBP2024-10-31
1,176,040 GBP2023-10-31
Current Assets
1,170,505 GBP2024-10-31
1,176,040 GBP2023-10-31
Creditors
Amounts falling due within one year
-18 GBP2024-10-31
-50 GBP2023-10-31
Net Current Assets/Liabilities
1,170,487 GBP2024-10-31
1,175,990 GBP2023-10-31
Total Assets Less Current Liabilities
1,224,151 GBP2024-10-31
1,275,469 GBP2023-10-31
Net Assets/Liabilities
1,210,760 GBP2024-10-31
1,250,625 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
1,210,560 GBP2024-10-31
1,250,425 GBP2023-10-31
Equity
1,210,760 GBP2024-10-31
1,250,625 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350,074 GBP2024-10-31
442,854 GBP2023-10-31
Motor vehicles
290,445 GBP2024-10-31
489,385 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
640,519 GBP2024-10-31
932,239 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92,780 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-198,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-291,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
316,490 GBP2024-10-31
387,100 GBP2023-10-31
Motor vehicles
270,465 GBP2024-10-31
445,760 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,955 GBP2024-10-31
832,860 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,130 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,604 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,734 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,740 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-184,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265,639 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
33,584 GBP2024-10-31
55,754 GBP2023-10-31
Motor vehicles
19,980 GBP2024-10-31
43,625 GBP2023-10-31
Amounts invested in assets
Non-current
100 GBP2024-10-31
100 GBP2023-10-31
Amounts owed by group undertakings and participating interests
1,170,505 GBP2024-10-31
1,174,040 GBP2023-10-31
Other Debtors
2,000 GBP2023-10-31
Other Creditors
Amounts falling due within one year
18 GBP2024-10-31
50 GBP2023-10-31