Property, Plant & Equipment
22,138 GBP2024-10-31
20,205 GBP2023-10-31
Debtors
Current
1,384 GBP2024-10-31
1,383 GBP2023-10-31
Cash at bank and in hand
56,041 GBP2024-10-31
65,455 GBP2023-10-31
Creditors
Non-current
-14,400 GBP2024-10-31
-11,068 GBP2023-10-31
Net Assets/Liabilities
39,908 GBP2024-10-31
42,165 GBP2023-10-31
Equity
Called up share capital
30 GBP2024-10-31
30 GBP2023-10-31
Retained earnings (accumulated losses)
39,878 GBP2024-10-31
42,135 GBP2023-10-31
Equity
39,908 GBP2024-10-31
42,165 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Office equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
46,527 GBP2024-10-31
46,527 GBP2023-10-31
Intangible Assets - Gross Cost
46,527 GBP2024-10-31
46,527 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,527 GBP2024-10-31
46,527 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
46,527 GBP2024-10-31
46,527 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1 GBP2024-10-31
1 GBP2023-10-31
Plant and equipment
3,873 GBP2024-10-31
3,873 GBP2023-10-31
Vehicles
19,086 GBP2024-10-31
19,917 GBP2023-10-31
Office equipment
22,602 GBP2024-10-31
21,591 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,562 GBP2024-10-31
45,382 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-19,917 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
2,731 GBP2024-10-31
2,350 GBP2023-10-31
Vehicles
3,181 GBP2024-10-31
6,873 GBP2023-10-31
Office equipment
17,512 GBP2024-10-31
15,954 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,424 GBP2024-10-31
25,177 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
381 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,268 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,558 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-10-31
1 GBP2023-10-31
Plant and equipment
1,142 GBP2024-10-31
1,523 GBP2023-10-31
Vehicles
15,905 GBP2024-10-31
13,044 GBP2023-10-31
Office equipment
5,090 GBP2024-10-31
5,637 GBP2023-10-31
Trade Creditors/Trade Payables
Current
848 GBP2024-10-31
1,907 GBP2023-10-31
Amounts owed to directors
Current
586 GBP2024-10-31
8,641 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2024-10-31
2,270 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,174 GBP2024-10-31
2,231 GBP2023-10-31
Other Creditors
Current
1,264 GBP2024-10-31
759 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,400 GBP2024-10-31
11,068 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
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
10 GBP2023-11-01 ~ 2024-10-31
10 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
10 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31