Property, Plant & Equipment
12,354 GBP2024-10-31
15,157 GBP2023-10-31
Fixed Assets
12,354 GBP2024-10-31
15,157 GBP2023-10-31
Cash at bank and in hand
15,013 GBP2024-10-31
8,855 GBP2023-10-31
Current Assets
15,013 GBP2024-10-31
8,855 GBP2023-10-31
Net Current Assets/Liabilities
1,787 GBP2024-10-31
-8,248 GBP2023-10-31
Total Assets Less Current Liabilities
14,141 GBP2024-10-31
6,909 GBP2023-10-31
Net Assets/Liabilities
10,562 GBP2024-10-31
48 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10,560 GBP2024-10-31
46 GBP2023-10-31
Equity
10,562 GBP2024-10-31
48 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Office equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-10-31
1,100 GBP2023-10-31
Vehicles
23,759 GBP2024-10-31
23,759 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,081 GBP2024-10-31
3,081 GBP2023-10-31
Office equipment
823 GBP2024-10-31
538 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,763 GBP2024-10-31
28,478 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
694 GBP2024-10-31
593 GBP2023-10-31
Vehicles
13,905 GBP2024-10-31
11,442 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,503 GBP2024-10-31
1,109 GBP2023-10-31
Office equipment
307 GBP2024-10-31
177 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,409 GBP2024-10-31
13,321 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-11-01 ~ 2024-10-31
Vehicles
2,463 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
394 GBP2023-11-01 ~ 2024-10-31
Office equipment
130 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
406 GBP2024-10-31
507 GBP2023-10-31
Vehicles
9,854 GBP2024-10-31
12,317 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,578 GBP2024-10-31
1,972 GBP2023-10-31
Office equipment
516 GBP2024-10-31
361 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-10-31
49 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,071 GBP2024-10-31
2,020 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,934 GBP2024-10-31
10,968 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
678 GBP2024-10-31
3,708 GBP2023-10-31
Other Creditors
Amounts falling due within one year
485 GBP2024-10-31
358 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,232 GBP2024-10-31
3,303 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
678 GBP2024-10-31
4,387 GBP2023-10-31
Net Deferred Tax Liability/Asset
2,347 GBP2024-10-31
2,880 GBP2023-10-31