Property, Plant & Equipment
25,583 GBP2024-10-31
37,482 GBP2023-10-31
Debtors
20,662 GBP2024-10-31
6,542 GBP2023-10-31
Cash at bank and in hand
1,550 GBP2024-10-31
428 GBP2023-10-31
Current Assets
22,212 GBP2024-10-31
6,970 GBP2023-10-31
Net Current Assets/Liabilities
-16,952 GBP2024-10-31
-33,443 GBP2023-10-31
Total Assets Less Current Liabilities
8,631 GBP2024-10-31
4,039 GBP2023-10-31
Net Assets/Liabilities
3,771 GBP2024-10-31
-3,082 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,916 GBP2024-10-31
56,462 GBP2023-10-31
Computers
1,119 GBP2024-10-31
1,119 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,035 GBP2024-10-31
57,581 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,608 GBP2024-10-31
19,628 GBP2023-10-31
Computers
844 GBP2024-10-31
471 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,452 GBP2024-10-31
20,099 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,980 GBP2023-11-01 ~ 2024-10-31
Computers
373 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,353 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
25,308 GBP2024-10-31
36,834 GBP2023-10-31
Computers
275 GBP2024-10-31
648 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,423 GBP2024-10-31
4,572 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
731 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,239 GBP2024-10-31
1,239 GBP2023-10-31
Debtors
Amounts falling due within one year
20,662 GBP2024-10-31
6,542 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
289 GBP2023-10-31
Other Creditors
Amounts falling due within one year
16,720 GBP2024-10-31
17,949 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
22,444 GBP2024-10-31
22,155 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31