Property, Plant & Equipment
46,203 GBP2024-10-31
56,731 GBP2023-10-31
Debtors
289,284 GBP2024-10-31
244,218 GBP2023-10-31
Cash at bank and in hand
10,186 GBP2024-10-31
136,368 GBP2023-10-31
Current Assets
299,470 GBP2024-10-31
380,586 GBP2023-10-31
Net Current Assets/Liabilities
-3,558 GBP2024-10-31
58,251 GBP2023-10-31
Total Assets Less Current Liabilities
42,645 GBP2024-10-31
114,982 GBP2023-10-31
Creditors
Amounts falling due after one year
-32,751 GBP2024-10-31
-38,666 GBP2023-10-31
Net Assets/Liabilities
653 GBP2024-10-31
65,537 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
553 GBP2024-10-31
65,437 GBP2023-10-31
Equity
653 GBP2024-10-31
65,537 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,595 GBP2024-10-31
17,573 GBP2023-10-31
Vehicles
59,590 GBP2024-10-31
59,590 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
78,185 GBP2024-10-31
77,163 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,530 GBP2024-10-31
8,514 GBP2023-10-31
Vehicles
21,452 GBP2024-10-31
11,918 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,982 GBP2024-10-31
20,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,016 GBP2023-11-01 ~ 2024-10-31
Vehicles
9,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,065 GBP2024-10-31
9,059 GBP2023-10-31
Vehicles
38,138 GBP2024-10-31
47,672 GBP2023-10-31
Trade Debtors/Trade Receivables
141,140 GBP2024-10-31
147,574 GBP2023-10-31
Other Debtors
148,144 GBP2024-10-31
96,644 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
305,866 GBP2024-10-31
318,537 GBP2023-10-31
Other Creditors
Amounts falling due within one year
-2,838 GBP2024-10-31
3,798 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,751 GBP2024-10-31
38,666 GBP2023-10-31