Average Number of Employees
02024-11-01 ~ 2025-10-31
Property, Plant & Equipment
22,983 GBP2025-10-31
28,688 GBP2024-10-31
Total Inventories
480 GBP2025-10-31
450 GBP2024-10-31
Debtors
4,700 GBP2025-10-31
5,100 GBP2024-10-31
Cash at bank and in hand
34,157 GBP2025-10-31
5,193 GBP2024-10-31
Current Assets
39,337 GBP2025-10-31
10,743 GBP2024-10-31
Net Current Assets/Liabilities
-3,339 GBP2025-10-31
-22,828 GBP2024-10-31
Total Assets Less Current Liabilities
19,644 GBP2025-10-31
5,860 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
19,642 GBP2025-10-31
5,858 GBP2024-10-31
Equity
19,644 GBP2025-10-31
5,860 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-11-01 ~ 2025-10-31
Motor vehicles
20.002024-11-01 ~ 2025-10-31
Office equipment
25.002024-11-01 ~ 2025-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,726 GBP2024-11-01 ~ 2025-10-31
6,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,863 GBP2025-10-31
14,863 GBP2024-10-31
Motor vehicles
61,934 GBP2025-10-31
61,679 GBP2024-10-31
Office equipment
363 GBP2025-10-31
363 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
77,160 GBP2025-10-31
76,905 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,344 GBP2025-10-31
11,504 GBP2024-10-31
Motor vehicles
41,519 GBP2025-10-31
36,415 GBP2024-10-31
Office equipment
314 GBP2025-10-31
298 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,177 GBP2025-10-31
48,217 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
840 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
5,104 GBP2024-11-01 ~ 2025-10-31
Office equipment
16 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,960 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,519 GBP2025-10-31
3,359 GBP2024-10-31
Motor vehicles
20,415 GBP2025-10-31
25,264 GBP2024-10-31
Office equipment
49 GBP2025-10-31
65 GBP2024-10-31
Trade Debtors/Trade Receivables
400 GBP2024-10-31
Other Debtors
4,700 GBP2025-10-31
4,700 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
11,727 GBP2025-10-31
6,720 GBP2024-10-31
Other Creditors
Amounts falling due within one year
30,949 GBP2025-10-31
26,851 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31