Intangible Assets
12,625 GBP2023-10-31
14,125 GBP2022-10-31
Property, Plant & Equipment
121,205 GBP2023-10-31
223,756 GBP2022-10-31
Fixed Assets
133,830 GBP2023-10-31
237,881 GBP2022-10-31
Debtors
41,143 GBP2023-10-31
92,236 GBP2022-10-31
Cash at bank and in hand
54,961 GBP2023-10-31
31,877 GBP2022-10-31
Current Assets
96,104 GBP2023-10-31
124,113 GBP2022-10-31
Net Current Assets/Liabilities
30,188 GBP2023-10-31
-7,373 GBP2022-10-31
Total Assets Less Current Liabilities
164,018 GBP2023-10-31
230,508 GBP2022-10-31
Creditors
Amounts falling due after one year
-27,790 GBP2023-10-31
-88,700 GBP2022-10-31
Net Assets/Liabilities
136,228 GBP2023-10-31
141,808 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
136,128 GBP2023-10-31
141,708 GBP2022-10-31
Equity
136,228 GBP2023-10-31
141,808 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,375 GBP2023-10-31
15,875 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
12,625 GBP2023-10-31
14,125 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,304 GBP2023-10-31
7,304 GBP2022-10-31
Vehicles
162,829 GBP2023-10-31
268,763 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
170,133 GBP2023-10-31
276,067 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-176,680 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-176,680 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,102 GBP2023-10-31
2,052 GBP2022-10-31
Vehicles
45,826 GBP2023-10-31
50,259 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,928 GBP2023-10-31
52,311 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2022-11-01 ~ 2023-10-31
Vehicles
38,925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,975 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-43,358 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,358 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,202 GBP2023-10-31
5,252 GBP2022-10-31
Vehicles
117,003 GBP2023-10-31
218,504 GBP2022-10-31
Trade Debtors/Trade Receivables
40,939 GBP2023-10-31
88,766 GBP2022-10-31
Other Debtors
204 GBP2023-10-31
3,470 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,266 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,330 GBP2023-10-31
13,286 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
48,672 GBP2023-10-31
30,199 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,877 GBP2023-10-31
43,020 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,790 GBP2023-10-31
88,700 GBP2022-10-31