Intangible Assets
77 GBP2024-10-31
103 GBP2023-10-31
Property, Plant & Equipment
35,029 GBP2024-10-31
49,099 GBP2023-10-31
Fixed Assets
35,106 GBP2024-10-31
49,202 GBP2023-10-31
Debtors
962 GBP2024-10-31
962 GBP2023-10-31
Cash at bank and in hand
14,616 GBP2024-10-31
13,888 GBP2023-10-31
Current Assets
15,578 GBP2024-10-31
14,850 GBP2023-10-31
Net Current Assets/Liabilities
10,442 GBP2024-10-31
3,542 GBP2023-10-31
Total Assets Less Current Liabilities
45,548 GBP2024-10-31
52,744 GBP2023-10-31
Net Assets/Liabilities
40,233 GBP2024-10-31
40,934 GBP2023-10-31
Equity
Called up share capital
40 GBP2024-10-31
40 GBP2023-10-31
Retained earnings (accumulated losses)
40,193 GBP2024-10-31
40,894 GBP2023-10-31
Equity
40,233 GBP2024-10-31
40,934 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
158 GBP2024-10-31
158 GBP2023-11-01
Intangible Assets - Gross Cost
158 GBP2024-10-31
158 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
81 GBP2024-10-31
55 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
26 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
77 GBP2024-10-31
103 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,061 GBP2024-10-31
9,990 GBP2023-11-01
Motor vehicles
61,155 GBP2024-10-31
61,155 GBP2023-11-01
Tools/Equipment for furniture and fittings
2,812 GBP2024-10-31
2,936 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
72,028 GBP2024-10-31
74,081 GBP2023-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,369 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-124 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,956 GBP2024-10-31
3,889 GBP2023-11-01
Motor vehicles
30,260 GBP2024-10-31
19,961 GBP2023-11-01
Tools/Equipment for furniture and fittings
1,783 GBP2024-10-31
1,132 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,999 GBP2024-10-31
24,982 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,914 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
703 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-847 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-52 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,105 GBP2024-10-31
Motor vehicles
30,895 GBP2024-10-31
Tools/Equipment for furniture and fittings
1,029 GBP2024-10-31
Trade Debtors/Trade Receivables
481 GBP2024-10-31
481 GBP2023-10-31
Other Debtors
481 GBP2024-10-31
481 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,525 GBP2024-10-31
4,915 GBP2023-10-31
Taxation/Social Security Payable
-856 GBP2024-10-31
876 GBP2023-10-31
Other Creditors
Amounts falling due within one year
516 GBP2024-10-31
202 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-10-31
Dividends Paid on Shares
8,000 GBP2023-11-01 ~ 2024-10-31
3,600 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
8,000 GBP2023-11-01 ~ 2024-10-31