Property, Plant & Equipment
13,182 GBP2024-10-31
15,507 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Cash at bank and in hand
9,227 GBP2024-10-31
7,802 GBP2023-10-31
Current Assets
9,727 GBP2024-10-31
8,302 GBP2023-10-31
Net Current Assets/Liabilities
8,414 GBP2024-10-31
7,268 GBP2023-10-31
Total Assets Less Current Liabilities
21,596 GBP2024-10-31
22,775 GBP2023-10-31
Creditors
Amounts falling due after one year
-15,840 GBP2024-10-31
-28,908 GBP2023-10-31
Net Assets/Liabilities
5,756 GBP2024-10-31
-6,133 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,729 GBP2024-10-31
9,729 GBP2023-10-31
Motor vehicles
17,294 GBP2024-10-31
17,294 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,023 GBP2024-10-31
27,023 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,215 GBP2024-10-31
4,419 GBP2023-10-31
Motor vehicles
8,626 GBP2024-10-31
7,097 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,841 GBP2024-10-31
11,516 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,529 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,514 GBP2024-10-31
5,310 GBP2023-10-31
Motor vehicles
8,668 GBP2024-10-31
10,197 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
278 GBP2024-10-31
246 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
390 GBP2024-10-31
143 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
645 GBP2024-10-31
645 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
15,840 GBP2024-10-31
28,908 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31