Intangible Assets
16,456 GBP2024-10-31
17,211 GBP2023-10-31
Property, Plant & Equipment
2,694 GBP2024-10-31
7,521 GBP2023-10-31
Fixed Assets
19,150 GBP2024-10-31
24,732 GBP2023-10-31
Debtors
11,862 GBP2024-10-31
544 GBP2023-10-31
Cash at bank and in hand
4,284 GBP2024-10-31
13,969 GBP2023-10-31
Current Assets
16,146 GBP2024-10-31
14,513 GBP2023-10-31
Net Current Assets/Liabilities
2,235 GBP2024-10-31
6,496 GBP2023-10-31
Total Assets Less Current Liabilities
21,385 GBP2024-10-31
31,228 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,800 GBP2024-10-31
-4,200 GBP2023-10-31
Net Assets/Liabilities
19,295 GBP2024-10-31
25,932 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
19,195 GBP2024-10-31
25,832 GBP2023-10-31
Equity
19,295 GBP2024-10-31
25,932 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
19,295 GBP2024-10-31
19,085 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,839 GBP2024-10-31
1,874 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
965 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
16,456 GBP2024-10-31
17,211 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,917 GBP2024-10-31
2,917 GBP2023-10-31
Plant and equipment
4,134 GBP2024-10-31
3,755 GBP2023-10-31
Vehicles
13,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,051 GBP2024-10-31
20,072 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-13,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,750 GBP2024-10-31
1,167 GBP2023-10-31
Plant and equipment
2,607 GBP2024-10-31
2,224 GBP2023-10-31
Vehicles
9,160 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,357 GBP2024-10-31
12,551 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
583 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
383 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,167 GBP2024-10-31
1,750 GBP2023-10-31
Plant and equipment
1,527 GBP2024-10-31
1,531 GBP2023-10-31
Vehicles
4,240 GBP2023-10-31
Trade Debtors/Trade Receivables
11,634 GBP2024-10-31
216 GBP2023-10-31
Other Debtors
228 GBP2024-10-31
328 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
2,400 GBP2024-10-31
2,400 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,361 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,595 GBP2024-10-31
2,332 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,555 GBP2024-10-31
3,285 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,800 GBP2024-10-31
4,200 GBP2023-10-31