Intangible Assets
52,491 GBP2024-10-31
Property, Plant & Equipment
534,128 GBP2024-10-31
634,412 GBP2023-10-31
Fixed Assets
586,619 GBP2024-10-31
634,412 GBP2023-10-31
Total Inventories
20,437 GBP2024-10-31
20,989 GBP2023-10-31
Debtors
659,438 GBP2024-10-31
324,777 GBP2023-10-31
Cash at bank and in hand
24,648 GBP2024-10-31
27,710 GBP2023-10-31
Current Assets
704,523 GBP2024-10-31
373,476 GBP2023-10-31
Net Current Assets/Liabilities
-53,311 GBP2024-10-31
69,964 GBP2023-10-31
Total Assets Less Current Liabilities
533,308 GBP2024-10-31
704,376 GBP2023-10-31
Creditors
Amounts falling due after one year
-204,879 GBP2024-10-31
-345,135 GBP2023-10-31
Net Assets/Liabilities
298,331 GBP2024-10-31
313,255 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
298,330 GBP2024-10-31
313,254 GBP2023-10-31
Equity
298,331 GBP2024-10-31
313,255 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
52,491 GBP2024-10-31
Intangible Assets
Goodwill
52,491 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,582 GBP2024-10-31
16,582 GBP2023-10-31
Vehicles
964,587 GBP2024-10-31
894,587 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
981,169 GBP2024-10-31
911,169 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,333 GBP2024-10-31
12,342 GBP2023-10-31
Vehicles
430,708 GBP2024-10-31
264,415 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,041 GBP2024-10-31
276,757 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,991 GBP2023-11-01 ~ 2024-10-31
Vehicles
166,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
249 GBP2024-10-31
4,240 GBP2023-10-31
Vehicles
533,879 GBP2024-10-31
630,172 GBP2023-10-31
Trade Debtors/Trade Receivables
418,733 GBP2024-10-31
201,103 GBP2023-10-31
Other Debtors
240,705 GBP2024-10-31
123,674 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
203,257 GBP2024-10-31
193,598 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,801 GBP2024-10-31
51,373 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,768 GBP2024-10-31
5,480 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
81,464 GBP2024-10-31
37,880 GBP2023-10-31
Other Creditors
Amounts falling due within one year
344,544 GBP2024-10-31
15,181 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
204,879 GBP2024-10-31
345,135 GBP2023-10-31