Intangible Assets
44,000 GBP2025-10-31
54,000 GBP2024-10-31
Property, Plant & Equipment
33,513 GBP2025-10-31
40,076 GBP2024-10-31
Fixed Assets
77,513 GBP2025-10-31
94,076 GBP2024-10-31
Debtors
13 GBP2025-10-31
94 GBP2024-10-31
Cash at bank and in hand
6,521 GBP2025-10-31
26,248 GBP2024-10-31
Current Assets
6,534 GBP2025-10-31
26,342 GBP2024-10-31
Net Current Assets/Liabilities
-22,229 GBP2025-10-31
-16,570 GBP2024-10-31
Total Assets Less Current Liabilities
55,284 GBP2025-10-31
77,506 GBP2024-10-31
Net Assets/Liabilities
19,480 GBP2025-10-31
34,002 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
19,479 GBP2025-10-31
34,001 GBP2024-10-31
Equity
19,480 GBP2025-10-31
34,002 GBP2024-10-31
Average Number of Employees
142024-11-01 ~ 2025-10-31
172023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
114,000 GBP2025-10-31
114,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-10-31
60,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
44,000 GBP2025-10-31
54,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,595 GBP2025-10-31
63,986 GBP2024-10-31
Vehicles
39,103 GBP2025-10-31
39,103 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
107,698 GBP2025-10-31
103,089 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,394 GBP2025-10-31
41,660 GBP2024-10-31
Vehicles
25,791 GBP2025-10-31
21,353 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,185 GBP2025-10-31
63,013 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,734 GBP2024-11-01 ~ 2025-10-31
Vehicles
4,438 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,172 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
20,201 GBP2025-10-31
22,326 GBP2024-10-31
Vehicles
13,312 GBP2025-10-31
17,750 GBP2024-10-31
Other Debtors
13 GBP2025-10-31
94 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,840 GBP2025-10-31
6,840 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,522 GBP2025-10-31
34,328 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,401 GBP2025-10-31
1,744 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,331 GBP2025-10-31
14,992 GBP2024-10-31
Other Creditors
Amounts falling due after one year
20,105 GBP2025-10-31
18,359 GBP2024-10-31