Property, Plant & Equipment
61,613 GBP2023-10-31
42,728 GBP2022-10-31
Debtors
3,147 GBP2023-10-31
878 GBP2022-10-31
Cash at bank and in hand
14,426 GBP2023-10-31
15,776 GBP2022-10-31
Current Assets
17,573 GBP2023-10-31
16,654 GBP2022-10-31
Net Current Assets/Liabilities
-23,026 GBP2023-10-31
-17,096 GBP2022-10-31
Total Assets Less Current Liabilities
38,587 GBP2023-10-31
25,632 GBP2022-10-31
Net Assets/Liabilities
26,881 GBP2023-10-31
17,514 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
26,878 GBP2023-10-31
17,511 GBP2022-10-31
Equity
26,881 GBP2023-10-31
17,514 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,252 GBP2023-10-31
77,291 GBP2022-10-31
Vehicles
37,959 GBP2023-10-31
16,930 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
115,211 GBP2023-10-31
94,221 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-16,930 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-16,930 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,904 GBP2023-10-31
42,724 GBP2022-10-31
Vehicles
5,694 GBP2023-10-31
8,769 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,598 GBP2023-10-31
51,493 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,180 GBP2022-11-01 ~ 2023-10-31
Vehicles
5,694 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,874 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,769 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,769 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
29,348 GBP2023-10-31
34,567 GBP2022-10-31
Vehicles
32,265 GBP2023-10-31
8,161 GBP2022-10-31
Trade Debtors/Trade Receivables
2,329 GBP2023-10-31
344 GBP2022-10-31
Other Debtors
818 GBP2023-10-31
534 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,134 GBP2023-10-31
6,632 GBP2022-10-31
Other Creditors
Amounts falling due within one year
37,286 GBP2023-10-31
27,118 GBP2022-10-31