Property, Plant & Equipment
36,225 GBP2023-10-31
25,283 GBP2022-10-31
Debtors
160,209 GBP2023-10-31
158,006 GBP2022-10-31
Cash at bank and in hand
20,107 GBP2023-10-31
7,176 GBP2022-10-31
Current Assets
180,316 GBP2023-10-31
165,182 GBP2022-10-31
Net Current Assets/Liabilities
45,412 GBP2023-10-31
83,614 GBP2022-10-31
Net Assets/Liabilities
81,637 GBP2023-10-31
108,897 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,059 GBP2023-10-31
38,840 GBP2022-10-31
Computers
2,070 GBP2023-10-31
2,070 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
66,017 GBP2023-10-31
40,910 GBP2022-10-31
Plant and equipment
11,888 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,461 GBP2023-10-31
14,548 GBP2022-10-31
Computers
1,597 GBP2023-10-31
1,079 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,792 GBP2023-10-31
15,627 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,734 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,913 GBP2022-11-01 ~ 2023-10-31
Computers
518 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,734 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
10,154 GBP2023-10-31
Motor vehicles
25,598 GBP2023-10-31
24,292 GBP2022-10-31
Computers
473 GBP2023-10-31
991 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,395 GBP2023-10-31
2,276 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,122 GBP2023-10-31
107,562 GBP2022-10-31
Other Debtors
Amounts falling due within one year
21,692 GBP2023-10-31
48,168 GBP2022-10-31
Debtors
Amounts falling due within one year
160,209 GBP2023-10-31
158,006 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,649 GBP2023-10-31
2,765 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,839 GBP2023-10-31
48,572 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
97,270 GBP2023-10-31
30,087 GBP2022-10-31
Other Creditors
Amounts falling due within one year
146 GBP2023-10-31
144 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31