Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
493,088 GBP2024-10-31
444,101 GBP2023-10-31
Cash at bank and in hand
20,091 GBP2024-10-31
15,850 GBP2023-10-31
Creditors
Amounts falling due within one year
6,501 GBP2024-10-31
24,212 GBP2023-10-31
Net Current Assets/Liabilities
13,590 GBP2024-10-31
-8,362 GBP2023-10-31
Total Assets Less Current Liabilities
506,678 GBP2024-10-31
435,739 GBP2023-10-31
Creditors
Amounts falling due after one year
15,359 GBP2024-10-31
20,779 GBP2023-10-31
Net Assets/Liabilities
491,319 GBP2024-10-31
414,960 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Wages/Salaries
10,117 GBP2023-11-01 ~ 2024-10-31
18,971 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,460 GBP2024-10-31
64,445 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
534,387 GBP2024-10-31
475,285 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,000 GBP2024-10-31
31,184 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,299 GBP2024-10-31
31,184 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
816 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,115 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
37,460 GBP2024-10-31
33,261 GBP2023-10-31
Under hire purchased contracts or finance leases
35,014 GBP2024-10-31
29,999 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-10-31
540 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,421 GBP2024-10-31
5,421 GBP2023-10-31
Amounts falling due after one year
15,359 GBP2024-10-31
20,779 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,421 GBP2024-10-31
5,421 GBP2023-10-31
Between one and five year
15,359 GBP2024-10-31
20,779 GBP2023-10-31
Minimum gross finance lease payments owing
20,780 GBP2024-10-31
26,200 GBP2023-10-31