Property, Plant & Equipment
221,889 GBP2024-10-31
228,473 GBP2023-10-31
Debtors
Current
76,536 GBP2024-10-31
234,634 GBP2023-10-31
Cash at bank and in hand
382,560 GBP2024-10-31
301,107 GBP2023-10-31
Current Assets
459,096 GBP2024-10-31
535,741 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-111,173 GBP2024-10-31
Net Current Assets/Liabilities
347,923 GBP2024-10-31
378,285 GBP2023-10-31
Total Assets Less Current Liabilities
569,812 GBP2024-10-31
606,758 GBP2023-10-31
Net Assets/Liabilities
538,803 GBP2024-10-31
517,207 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
538,797 GBP2024-10-31
517,201 GBP2023-10-31
Equity
538,803 GBP2024-10-31
517,207 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,798 GBP2024-10-31
1,202 GBP2023-10-31
Plant and equipment
606 GBP2024-10-31
606 GBP2023-10-31
Office equipment
11,168 GBP2024-10-31
11,040 GBP2023-10-31
Motor vehicles
334,313 GBP2024-10-31
302,323 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
347,885 GBP2024-10-31
315,171 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-45,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,428 GBP2024-10-31
1,100 GBP2023-10-31
Plant and equipment
431 GBP2024-10-31
386 GBP2023-10-31
Office equipment
9,216 GBP2024-10-31
7,428 GBP2023-10-31
Motor vehicles
114,921 GBP2024-10-31
77,784 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,996 GBP2024-10-31
86,698 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
45 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,788 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
64,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,598 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
370 GBP2024-10-31
102 GBP2023-10-31
Plant and equipment
175 GBP2024-10-31
220 GBP2023-10-31
Office equipment
1,952 GBP2024-10-31
3,612 GBP2023-10-31
Motor vehicles
219,392 GBP2024-10-31
224,539 GBP2023-10-31