Property, Plant & Equipment
9,675 GBP2024-10-31
17,458 GBP2023-10-31
Debtors
8,400 GBP2024-10-31
9 GBP2023-10-31
Cash at bank and in hand
196 GBP2024-10-31
15,928 GBP2023-10-31
Current Assets
8,596 GBP2024-10-31
15,937 GBP2023-10-31
Net Current Assets/Liabilities
5,164 GBP2024-10-31
14,354 GBP2023-10-31
Total Assets Less Current Liabilities
14,839 GBP2024-10-31
31,812 GBP2023-10-31
Net Assets/Liabilities
-11,384 GBP2024-10-31
635 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,662 GBP2024-10-31
26,662 GBP2023-10-31
Furniture and fittings
96 GBP2024-10-31
96 GBP2023-10-31
Computers
10,875 GBP2024-10-31
10,875 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,633 GBP2024-10-31
37,633 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,995 GBP2024-10-31
13,330 GBP2023-10-31
Furniture and fittings
60 GBP2024-10-31
42 GBP2023-10-31
Computers
7,903 GBP2024-10-31
6,803 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,958 GBP2024-10-31
20,175 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,665 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
18 GBP2023-11-01 ~ 2024-10-31
Computers
1,100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,783 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
6,667 GBP2024-10-31
13,332 GBP2023-10-31
Furniture and fittings
36 GBP2024-10-31
54 GBP2023-10-31
Computers
2,972 GBP2024-10-31
4,072 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,400 GBP2024-10-31
Debtors
Amounts falling due within one year
8,400 GBP2024-10-31
9 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,364 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-10-31
220 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8 GBP2024-10-31
306 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,560 GBP2024-10-31
1,057 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
26,223 GBP2024-10-31
17,037 GBP2023-10-31
Other Creditors
Amounts falling due after one year
14,140 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31