Property, Plant & Equipment
16,018 GBP2024-10-31
27,203 GBP2023-10-31
Debtors
54,490 GBP2024-10-31
167,824 GBP2023-10-31
Cash at bank and in hand
62,489 GBP2024-10-31
13,230 GBP2023-10-31
Current Assets
116,979 GBP2024-10-31
181,054 GBP2023-10-31
Net Current Assets/Liabilities
47,761 GBP2024-10-31
99,582 GBP2023-10-31
Net Assets/Liabilities
63,779 GBP2024-10-31
126,785 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
63,777 GBP2024-10-31
126,783 GBP2023-10-31
Equity
63,779 GBP2024-10-31
126,785 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,366 GBP2024-10-31
1,216 GBP2023-10-31
Vehicles
27,985 GBP2024-10-31
35,980 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,351 GBP2024-10-31
37,196 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-7,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,089 GBP2024-10-31
997 GBP2023-10-31
Vehicles
12,244 GBP2024-10-31
8,996 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,333 GBP2024-10-31
9,993 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-11-01 ~ 2024-10-31
Vehicles
5,247 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,339 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
277 GBP2024-10-31
219 GBP2023-10-31
Vehicles
15,741 GBP2024-10-31
26,984 GBP2023-10-31
Trade Debtors/Trade Receivables
17,897 GBP2024-10-31
24,649 GBP2023-10-31
Other Debtors
36,593 GBP2024-10-31
143,175 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,765 GBP2024-10-31
31,611 GBP2023-10-31
Other Creditors
Amounts falling due within one year
44,453 GBP2024-10-31
49,861 GBP2023-10-31