Intangible Assets
8,333 GBP2024-10-31
8,658 GBP2023-10-31
Property, Plant & Equipment
74,884 GBP2024-10-31
30,086 GBP2023-10-31
Fixed Assets - Investments
258,501 GBP2024-10-31
220,928 GBP2023-10-31
Fixed Assets
341,718 GBP2024-10-31
259,672 GBP2023-10-31
Total Inventories
2,200 GBP2024-10-31
1,750 GBP2023-10-31
Debtors
586,839 GBP2024-10-31
691,657 GBP2023-10-31
Cash at bank and in hand
256,614 GBP2024-10-31
368,247 GBP2023-10-31
Current Assets
845,653 GBP2024-10-31
1,061,654 GBP2023-10-31
Net Current Assets/Liabilities
813,340 GBP2024-10-31
943,047 GBP2023-10-31
Total Assets Less Current Liabilities
1,155,058 GBP2024-10-31
1,202,719 GBP2023-10-31
Creditors
Amounts falling due after one year
-27,816 GBP2024-10-31
Net Assets/Liabilities
1,121,600 GBP2024-10-31
1,194,926 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,121,598 GBP2024-10-31
1,194,924 GBP2023-10-31
Equity
1,121,600 GBP2024-10-31
1,194,926 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-10-31
55,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,667 GBP2024-10-31
46,342 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
325 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
8,333 GBP2024-10-31
8,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,423 GBP2024-10-31
73,671 GBP2023-10-31
Vehicles
77,027 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
173,450 GBP2024-10-31
91,671 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,663 GBP2024-10-31
48,085 GBP2023-10-31
Vehicles
23,903 GBP2024-10-31
13,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,566 GBP2024-10-31
61,585 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,654 GBP2023-11-01 ~ 2024-10-31
Vehicles
10,403 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
21,760 GBP2024-10-31
25,586 GBP2023-10-31
Vehicles
53,124 GBP2024-10-31
4,500 GBP2023-10-31
Other Investments Other Than Loans
258,501 GBP2024-10-31
220,928 GBP2023-10-31
Additions to investments
37,573 GBP2024-10-31
Trade Debtors/Trade Receivables
87,184 GBP2024-10-31
21,279 GBP2023-10-31
Other Debtors
135,791 GBP2024-10-31
160,916 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,330 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,224 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
331 GBP2024-10-31
114,868 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,428 GBP2024-10-31
3,739 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,816 GBP2024-10-31