Property, Plant & Equipment
39,250 GBP2023-10-31
42,390 GBP2022-10-31
Debtors
61,302 GBP2023-10-31
29,503 GBP2022-10-31
Cash at bank and in hand
39,057 GBP2023-10-31
16,776 GBP2022-10-31
Current Assets
100,359 GBP2023-10-31
46,279 GBP2022-10-31
Net Current Assets/Liabilities
25,406 GBP2023-10-31
-3,178 GBP2022-10-31
Total Assets Less Current Liabilities
64,656 GBP2023-10-31
39,212 GBP2022-10-31
Creditors
Amounts falling due after one year
-865 GBP2022-10-31
Net Assets/Liabilities
64,656 GBP2023-10-31
38,347 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
64,654 GBP2023-10-31
38,345 GBP2022-10-31
Equity
64,656 GBP2023-10-31
38,347 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,782 GBP2023-10-31
22,774 GBP2022-10-31
Vehicles
75,134 GBP2023-10-31
73,634 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
115,916 GBP2023-10-31
96,408 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-3,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,877 GBP2023-10-31
12,853 GBP2022-10-31
Vehicles
58,789 GBP2023-10-31
41,165 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,666 GBP2023-10-31
54,018 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,024 GBP2022-11-01 ~ 2023-10-31
Vehicles
19,024 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,048 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
22,905 GBP2023-10-31
9,921 GBP2022-10-31
Vehicles
16,345 GBP2023-10-31
32,469 GBP2022-10-31
Trade Debtors/Trade Receivables
61,302 GBP2023-10-31
29,503 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
933 GBP2023-10-31
8,892 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
54,269 GBP2023-10-31
25,760 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,751 GBP2023-10-31
14,805 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
865 GBP2022-10-31