Property, Plant & Equipment
26,134 GBP2024-10-31
15,299 GBP2023-10-31
Fixed Assets
26,134 GBP2024-10-31
15,299 GBP2023-10-31
Debtors
27,759 GBP2024-10-31
36,015 GBP2023-10-31
Cash at bank and in hand
40,137 GBP2024-10-31
51,622 GBP2023-10-31
Current Assets
67,896 GBP2024-10-31
87,637 GBP2023-10-31
Net Current Assets/Liabilities
34,020 GBP2024-10-31
53,207 GBP2023-10-31
Total Assets Less Current Liabilities
60,154 GBP2024-10-31
68,506 GBP2023-10-31
Net Assets/Liabilities
40,821 GBP2024-10-31
39,934 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
40,820 GBP2024-10-31
39,933 GBP2023-10-31
Equity
40,821 GBP2024-10-31
39,934 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,433 GBP2024-10-31
1,433 GBP2023-10-31
Vehicles
78,501 GBP2024-10-31
75,775 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
79,934 GBP2024-10-31
77,208 GBP2023-10-31
Property, Plant & Equipment - Disposals
-21,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,323 GBP2024-10-31
1,296 GBP2023-10-31
Vehicles
52,477 GBP2024-10-31
60,613 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,800 GBP2024-10-31
61,909 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,642 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
110 GBP2024-10-31
137 GBP2023-10-31
Vehicles
26,024 GBP2024-10-31
15,162 GBP2023-10-31
Trade Debtors/Trade Receivables
27,759 GBP2024-10-31
35,100 GBP2023-10-31
Other Debtors
915 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,186 GBP2024-10-31
28,210 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,172 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
593 GBP2024-10-31
1,046 GBP2023-10-31
Other Creditors
Amounts falling due within one year
12,097 GBP2024-10-31
4,002 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,726 GBP2024-10-31
25,298 GBP2023-10-31