Property, Plant & Equipment
52,229 GBP2024-10-31
37,652 GBP2023-10-31
Debtors
42,134 GBP2024-10-31
61,302 GBP2023-10-31
Cash at bank and in hand
20,059 GBP2024-10-31
39,057 GBP2023-10-31
Current Assets
62,193 GBP2024-10-31
100,359 GBP2023-10-31
Net Current Assets/Liabilities
-1,058 GBP2024-10-31
27,004 GBP2023-10-31
Total Assets Less Current Liabilities
51,171 GBP2024-10-31
64,656 GBP2023-10-31
Net Assets/Liabilities
47,527 GBP2024-10-31
64,656 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
47,525 GBP2024-10-31
64,654 GBP2023-10-31
Equity
47,527 GBP2024-10-31
64,656 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,477 GBP2024-10-31
40,782 GBP2023-10-31
Vehicles
94,902 GBP2024-10-31
75,134 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,379 GBP2024-10-31
115,916 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,235 GBP2024-10-31
19,475 GBP2023-10-31
Vehicles
66,915 GBP2024-10-31
58,789 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,150 GBP2024-10-31
78,264 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,760 GBP2023-11-01 ~ 2024-10-31
Vehicles
13,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,886 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
24,242 GBP2024-10-31
21,307 GBP2023-10-31
Vehicles
27,987 GBP2024-10-31
16,345 GBP2023-10-31
Trade Debtors/Trade Receivables
42,134 GBP2024-10-31
61,302 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
933 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,336 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
35,314 GBP2024-10-31
54,269 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,601 GBP2024-10-31
18,153 GBP2023-10-31