Property, Plant & Equipment
2,165 GBP2024-10-31
2,830 GBP2023-10-31
Debtors
2,564 GBP2024-10-31
4,376 GBP2023-10-31
Cash at bank and in hand
5,482 GBP2024-10-31
624 GBP2023-10-31
Current Assets
8,046 GBP2024-10-31
5,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,781 GBP2024-10-31
-5,111 GBP2023-10-31
Net Current Assets/Liabilities
1,265 GBP2024-10-31
-111 GBP2023-10-31
Total Assets Less Current Liabilities
3,430 GBP2024-10-31
2,719 GBP2023-10-31
Net Assets/Liabilities
3,019 GBP2024-10-31
2,181 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,919 GBP2024-10-31
2,081 GBP2023-10-31
Equity
3,019 GBP2024-10-31
2,181 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,153 GBP2023-10-31
Computers
778 GBP2023-10-31
Motor vehicles
12,562 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,493 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,479 GBP2024-10-31
2,310 GBP2023-10-31
Computers
778 GBP2024-10-31
778 GBP2023-10-31
Motor vehicles
11,071 GBP2024-10-31
10,574 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,328 GBP2024-10-31
13,662 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
674 GBP2024-10-31
843 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
1,491 GBP2024-10-31
1,987 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,564 GBP2024-10-31
2,564 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
1,812 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,564 GBP2024-10-31
4,376 GBP2023-10-31
Trade Creditors/Trade Payables
Current
168 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,076 GBP2024-10-31
3,012 GBP2023-10-31
Other Creditors
Current
2,537 GBP2024-10-31
2,099 GBP2023-10-31
Creditors
Current
6,781 GBP2024-10-31
5,111 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31