Property, Plant & Equipment
303,750 GBP2024-10-31
265,718 GBP2023-10-31
Fixed Assets - Investments
69 GBP2024-10-31
69 GBP2023-10-31
Fixed Assets
303,819 GBP2024-10-31
265,787 GBP2023-10-31
Debtors
57,196 GBP2024-10-31
38,649 GBP2023-10-31
Cash at bank and in hand
11,202 GBP2024-10-31
66,746 GBP2023-10-31
Current Assets
68,398 GBP2024-10-31
105,395 GBP2023-10-31
Net Current Assets/Liabilities
-664,655 GBP2024-10-31
-491,343 GBP2023-10-31
Net Assets/Liabilities
-360,836 GBP2024-10-31
-225,556 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-360,936 GBP2024-10-31
-225,656 GBP2023-10-31
Equity
-360,836 GBP2024-10-31
-225,556 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,443 GBP2024-10-31
189,736 GBP2023-10-31
Vehicles
401,523 GBP2024-10-31
181,332 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
481,966 GBP2024-10-31
371,068 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-146,505 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-146,505 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,458 GBP2024-10-31
69,084 GBP2023-10-31
Vehicles
132,758 GBP2024-10-31
36,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,216 GBP2024-10-31
105,350 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,001 GBP2023-11-01 ~ 2024-10-31
Vehicles
96,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
34,985 GBP2024-10-31
120,652 GBP2023-10-31
Vehicles
268,765 GBP2024-10-31
145,066 GBP2023-10-31
Other Debtors
51,376 GBP2024-10-31
31,376 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,994 GBP2024-10-31
520 GBP2023-10-31
Amounts owed to directors
708,559 GBP2024-10-31
572,118 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,500 GBP2024-10-31
24,100 GBP2023-10-31