Intangible Assets
2,242 GBP2024-10-31
3,139 GBP2023-10-31
Property, Plant & Equipment
18,329 GBP2024-10-31
25,661 GBP2023-10-31
Fixed Assets
20,571 GBP2024-10-31
28,800 GBP2023-10-31
Total Inventories
1,942 GBP2023-10-31
Debtors
2,117 GBP2023-10-31
Cash at bank and in hand
1,586 GBP2024-10-31
764 GBP2023-10-31
Current Assets
1,586 GBP2024-10-31
4,823 GBP2023-10-31
Net Current Assets/Liabilities
-3,792 GBP2024-10-31
-319 GBP2023-10-31
Total Assets Less Current Liabilities
16,779 GBP2024-10-31
28,481 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,100 GBP2024-10-31
-2,763 GBP2023-10-31
Net Assets/Liabilities
13,873 GBP2024-10-31
22,167 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
13,773 GBP2024-10-31
22,067 GBP2023-10-31
Equity
13,873 GBP2024-10-31
22,167 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
4,485 GBP2024-10-31
4,485 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,243 GBP2024-10-31
1,346 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
897 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
2,242 GBP2024-10-31
3,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,275 GBP2024-10-31
1,275 GBP2023-10-31
Vehicles
36,658 GBP2024-10-31
36,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,933 GBP2024-10-31
37,933 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2024-10-31
1,274 GBP2023-10-31
Vehicles
18,330 GBP2024-10-31
10,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,604 GBP2024-10-31
12,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-10-31
1 GBP2023-10-31
Vehicles
18,328 GBP2024-10-31
25,660 GBP2023-10-31
Trade Debtors/Trade Receivables
2,117 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
1,763 GBP2024-10-31
1,763 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2024-10-31
2,336 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-47 GBP2024-10-31
-2,814 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,940 GBP2024-10-31
3,857 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,100 GBP2024-10-31
2,763 GBP2023-10-31