Property, Plant & Equipment
14,755 GBP2023-10-31
19,115 GBP2022-10-31
Cash at bank and in hand
1,991 GBP2023-10-31
2,395 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-6,049 GBP2023-10-31
-12,679 GBP2022-10-31
Net Current Assets/Liabilities
-4,058 GBP2023-10-31
-10,284 GBP2022-10-31
Total Assets Less Current Liabilities
10,697 GBP2023-10-31
8,831 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-8,694 GBP2023-10-31
-9,920 GBP2022-10-31
Net Assets/Liabilities
2,003 GBP2023-10-31
-1,089 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
1,999 GBP2023-10-31
-1,093 GBP2022-10-31
Equity
2,003 GBP2023-10-31
-1,089 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
14,091 GBP2023-10-31
14,091 GBP2022-10-31
Intangible Assets - Gross Cost
14,091 GBP2023-10-31
14,091 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,091 GBP2023-10-31
14,091 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
14,091 GBP2023-10-31
14,091 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,669 GBP2023-10-31
3,669 GBP2022-10-31
Motor vehicles
29,990 GBP2023-10-31
29,990 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,659 GBP2023-10-31
35,659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
480 GBP2023-10-31
440 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,086 GBP2023-10-31
2,983 GBP2022-10-31
Motor vehicles
17,338 GBP2023-10-31
13,121 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,904 GBP2023-10-31
16,544 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
103 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,217 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,360 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,520 GBP2023-10-31
1,560 GBP2022-10-31
Tools/Equipment for furniture and fittings
583 GBP2023-10-31
686 GBP2022-10-31
Motor vehicles
12,652 GBP2023-10-31
16,869 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-10-31
2 shares2022-10-31
Number of Shares Issued (Fully Paid)
4 shares2023-10-31
4 shares2022-10-31
Nominal value of allotted share capital
4 GBP2022-11-01 ~ 2023-10-31
4 GBP2021-11-01 ~ 2022-10-31
Bank Borrowings
Non-current
8,694 GBP2023-10-31
9,920 GBP2022-10-31