Property, Plant & Equipment
8,667 GBP2024-10-31
5,970 GBP2023-10-31
Debtors
7,920 GBP2024-10-31
111,120 GBP2023-10-31
Cash at bank and in hand
140,847 GBP2024-10-31
52,398 GBP2023-10-31
Current Assets
148,767 GBP2024-10-31
163,518 GBP2023-10-31
Net Current Assets/Liabilities
83,944 GBP2024-10-31
67,246 GBP2023-10-31
Net Assets/Liabilities
92,611 GBP2024-10-31
73,216 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
92,610 GBP2024-10-31
73,215 GBP2023-10-31
Equity
92,611 GBP2024-10-31
73,216 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
4,303 GBP2024-10-31
1,687 GBP2023-10-31
Vehicles
14,554 GBP2024-10-31
12,306 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,857 GBP2024-10-31
13,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,475 GBP2024-10-31
2,018 GBP2023-10-31
Vehicles
7,715 GBP2024-10-31
6,005 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,190 GBP2024-10-31
8,023 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,710 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,828 GBP2024-10-31
-331 GBP2023-10-31
Vehicles
6,839 GBP2024-10-31
6,301 GBP2023-10-31
Trade Debtors/Trade Receivables
5,040 GBP2024-10-31
108,720 GBP2023-10-31
Amounts owed by group undertakings and participating interests
2,400 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,819 GBP2024-10-31
10,155 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-2,400 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,653 GBP2024-10-31
2,408 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,723 GBP2024-10-31
1,645 GBP2023-10-31