Property, Plant & Equipment
1,601,230 GBP2024-10-31
1,290,509 GBP2023-10-31
Debtors
756,255 GBP2024-10-31
768,255 GBP2023-10-31
Cash at bank and in hand
2 GBP2024-10-31
94,041 GBP2023-10-31
Current Assets
799,531 GBP2024-10-31
934,056 GBP2023-10-31
Creditors
Current
-699,416 GBP2024-10-31
-735,673 GBP2023-10-31
Net Current Assets/Liabilities
100,115 GBP2024-10-31
198,383 GBP2023-10-31
Total Assets Less Current Liabilities
1,701,345 GBP2024-10-31
1,488,892 GBP2023-10-31
Creditors
Non-current
-869,332 GBP2024-10-31
-672,867 GBP2023-10-31
Net Assets/Liabilities
659,857 GBP2024-10-31
570,448 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
659,847 GBP2024-10-31
570,438 GBP2023-10-31
Equity
659,857 GBP2024-10-31
570,448 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,574 GBP2024-10-31
35,051 GBP2023-10-31
Computers
11,756 GBP2024-10-31
3,045 GBP2023-10-31
Motor vehicles
2,354,578 GBP2024-10-31
1,958,667 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,435,908 GBP2024-10-31
1,996,763 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-379,861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-379,861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,408 GBP2024-10-31
5,631 GBP2023-10-31
Computers
1,901 GBP2024-10-31
800 GBP2023-10-31
Motor vehicles
818,369 GBP2024-10-31
699,823 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,678 GBP2024-10-31
706,254 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,777 GBP2023-11-01 ~ 2024-10-31
Computers
1,101 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
324,203 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-205,657 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-205,657 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
55,166 GBP2024-10-31
29,420 GBP2023-10-31
Computers
9,855 GBP2024-10-31
2,245 GBP2023-10-31
Motor vehicles
1,536,209 GBP2024-10-31
1,258,844 GBP2023-10-31