Property, Plant & Equipment
28,897 GBP2025-10-31
2,564 GBP2024-10-31
Debtors
9,940 GBP2025-10-31
9,787 GBP2024-10-31
Cash at bank and in hand
964 GBP2025-10-31
8,812 GBP2024-10-31
Current Assets
10,904 GBP2025-10-31
18,599 GBP2024-10-31
Net Current Assets/Liabilities
-7,980 GBP2025-10-31
-669 GBP2024-10-31
Total Assets Less Current Liabilities
20,917 GBP2025-10-31
1,895 GBP2024-10-31
Net Assets/Liabilities
289 GBP2025-10-31
395 GBP2024-10-31
Equity
Called up share capital
110 GBP2025-10-31
110 GBP2024-10-31
Retained earnings (accumulated losses)
179 GBP2025-10-31
285 GBP2024-10-31
Equity
289 GBP2025-10-31
395 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,447 GBP2025-10-31
9,465 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
36,442 GBP2025-10-31
9,465 GBP2024-10-31
Vehicles
25,995 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,545 GBP2025-10-31
6,901 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2025-10-31
6,901 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,902 GBP2025-10-31
2,564 GBP2024-10-31
Vehicles
25,995 GBP2025-10-31
Trade Debtors/Trade Receivables
4,107 GBP2025-10-31
7,454 GBP2024-10-31
Amounts owed by group undertakings and participating interests
108 GBP2025-10-31
108 GBP2024-10-31
Other Debtors
5,725 GBP2025-10-31
2,225 GBP2024-10-31
Bank Overdrafts
Amounts falling due within one year
1,500 GBP2025-10-31
2,000 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,367 GBP2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,322 GBP2025-10-31
280 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,663 GBP2025-10-31
16,988 GBP2024-10-31
Other Creditors
Amounts falling due within one year
32 GBP2025-10-31
Bank Borrowings
Amounts falling due after one year
1,500 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,628 GBP2025-10-31