Property, Plant & Equipment
227,186 GBP2024-10-31
264,886 GBP2023-10-31
Debtors
131,693 GBP2024-10-31
137,668 GBP2023-10-31
Cash at bank and in hand
27,098 GBP2024-10-31
31,654 GBP2023-10-31
Current Assets
166,413 GBP2024-10-31
331,683 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-71,321 GBP2024-10-31
Net Current Assets/Liabilities
95,092 GBP2024-10-31
92,517 GBP2023-10-31
Total Assets Less Current Liabilities
322,278 GBP2024-10-31
357,403 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-35,824 GBP2024-10-31
Net Assets/Liabilities
243,289 GBP2024-10-31
255,725 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
243,189 GBP2024-10-31
255,625 GBP2023-10-31
Equity
243,289 GBP2024-10-31
255,725 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,231 GBP2024-10-31
270,764 GBP2023-10-31
Motor vehicles
182,458 GBP2024-10-31
182,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
465,689 GBP2024-10-31
453,222 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,165 GBP2024-10-31
104,706 GBP2023-10-31
Motor vehicles
108,338 GBP2024-10-31
83,630 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,503 GBP2024-10-31
188,336 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,459 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
24,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
153,066 GBP2024-10-31
166,058 GBP2023-10-31
Motor vehicles
74,120 GBP2024-10-31
98,828 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
46,738 GBP2024-10-31
66,313 GBP2023-10-31
Other Debtors
Amounts falling due within one year
84,955 GBP2024-10-31
71,355 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
131,693 GBP2024-10-31
Amounts falling due within one year, Current
137,668 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
10,724 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,742 GBP2024-10-31
81,832 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,750 GBP2024-10-31
4,560 GBP2023-10-31
Other Creditors
Current
38,829 GBP2024-10-31
142,050 GBP2023-10-31
Creditors
Current
71,321 GBP2024-10-31
239,166 GBP2023-10-31
Other Creditors
Non-current
35,824 GBP2024-10-31
56,594 GBP2023-10-31