Intangible Assets
103 GBP2023-10-31
138 GBP2022-10-31
Property, Plant & Equipment
49,099 GBP2023-10-31
71,384 GBP2022-10-31
Fixed Assets
49,202 GBP2023-10-31
71,522 GBP2022-10-31
Debtors
962 GBP2023-10-31
23,712 GBP2022-10-31
Cash at bank and in hand
13,888 GBP2023-10-31
7,888 GBP2022-10-31
Current Assets
14,850 GBP2023-10-31
31,600 GBP2022-10-31
Net Current Assets/Liabilities
3,542 GBP2023-10-31
3,269 GBP2022-10-31
Total Assets Less Current Liabilities
52,744 GBP2023-10-31
74,791 GBP2022-10-31
Net Assets/Liabilities
40,934 GBP2023-10-31
55,304 GBP2022-10-31
Equity
Called up share capital
40 GBP2023-10-31
40 GBP2022-10-31
Retained earnings (accumulated losses)
40,894 GBP2023-10-31
55,264 GBP2022-10-31
Equity
40,934 GBP2023-10-31
55,304 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
158 GBP2023-10-31
158 GBP2022-11-01
Intangible Assets - Gross Cost
158 GBP2023-10-31
158 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
55 GBP2023-10-31
20 GBP2022-11-01
Intangible Assets - Increase From Amortisation Charge for Year
35 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
103 GBP2023-10-31
138 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,990 GBP2023-10-31
16,336 GBP2022-11-01
Motor vehicles
61,155 GBP2023-10-31
60,490 GBP2022-11-01
Tools/Equipment for furniture and fittings
2,936 GBP2023-10-31
10,091 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
74,081 GBP2023-10-31
86,917 GBP2022-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,552 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-7,155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-15,707 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,889 GBP2023-10-31
6,098 GBP2022-11-01
Motor vehicles
19,961 GBP2023-10-31
6,230 GBP2022-11-01
Tools/Equipment for furniture and fittings
1,132 GBP2023-10-31
3,205 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,982 GBP2023-10-31
15,533 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,270 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
734 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,735 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,479 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-2,807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,286 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,101 GBP2023-10-31
Motor vehicles
41,194 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,804 GBP2023-10-31
Trade Debtors/Trade Receivables
481 GBP2023-10-31
23,712 GBP2022-10-31
Other Debtors
481 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,915 GBP2023-10-31
14,446 GBP2022-10-31
Taxation/Social Security Payable
876 GBP2023-10-31
5,761 GBP2022-10-31
Other Creditors
Amounts falling due within one year
202 GBP2023-10-31
1,038 GBP2022-10-31