Property, Plant & Equipment
17,004 GBP2023-10-31
8,755 GBP2022-10-31
Cash at bank and in hand
17,163 GBP2023-10-31
28,985 GBP2022-10-31
Net Current Assets/Liabilities
12,867 GBP2023-10-31
24,458 GBP2022-10-31
Total Assets Less Current Liabilities
29,871 GBP2023-10-31
33,213 GBP2022-10-31
Creditors
Amounts falling due after one year
-10,450 GBP2023-10-31
-14,271 GBP2022-10-31
Net Assets/Liabilities
19,421 GBP2023-10-31
18,942 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
19,420 GBP2023-10-31
18,941 GBP2022-10-31
Equity
19,421 GBP2023-10-31
18,942 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,923 GBP2023-10-31
14,474 GBP2022-10-31
Vehicles
20,500 GBP2023-10-31
24,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,423 GBP2023-10-31
38,474 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-24,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,319 GBP2023-10-31
14,167 GBP2022-10-31
Vehicles
4,100 GBP2023-10-31
15,552 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,419 GBP2023-10-31
29,719 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2022-11-01 ~ 2023-10-31
Vehicles
4,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,552 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,552 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
604 GBP2023-10-31
307 GBP2022-10-31
Vehicles
16,400 GBP2023-10-31
8,448 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,296 GBP2023-10-31
4,527 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
10,450 GBP2023-10-31
14,271 GBP2022-10-31