Property, Plant & Equipment
3,475 GBP2024-10-31
14,755 GBP2023-10-31
Debtors
Current
6,616 GBP2024-10-31
Cash at bank and in hand
1,413 GBP2024-10-31
1,991 GBP2023-10-31
Current Assets
8,029 GBP2024-10-31
1,991 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,049 GBP2023-10-31
Net Current Assets/Liabilities
3,905 GBP2024-10-31
-4,058 GBP2023-10-31
Total Assets Less Current Liabilities
7,380 GBP2024-10-31
10,697 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-8,694 GBP2023-10-31
Net Assets/Liabilities
4 GBP2024-10-31
2,003 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
1,999 GBP2023-10-31
Equity
4 GBP2024-10-31
2,003 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
14,091 GBP2024-10-31
14,091 GBP2023-10-31
Intangible Assets - Gross Cost
14,091 GBP2024-10-31
14,091 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,091 GBP2024-10-31
14,091 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
14,091 GBP2024-10-31
14,091 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,669 GBP2024-10-31
3,669 GBP2023-10-31
Motor vehicles
29,990 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
2,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520 GBP2024-10-31
480 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,174 GBP2024-10-31
3,086 GBP2023-10-31
Motor vehicles
17,338 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
88 GBP2023-11-01 ~ 2024-10-31
Other
500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
500 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
1,480 GBP2024-10-31
1,520 GBP2023-10-31
Tools/Equipment for furniture and fittings
495 GBP2024-10-31
583 GBP2023-10-31
Other
1,500 GBP2024-10-31
Motor vehicles
12,652 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,669 GBP2024-10-31
35,659 GBP2023-10-31
Property, Plant & Equipment - Disposals
-29,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,194 GBP2024-10-31
20,904 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,338 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-10-31
Number of Shares Issued (Fully Paid)
4 shares2024-10-31
4 shares2023-10-31
Nominal value of allotted share capital
4 GBP2023-11-01 ~ 2024-10-31
4 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
7,376 GBP2024-10-31
8,694 GBP2023-10-31