Property, Plant & Equipment
12,511 GBP2024-10-31
13,463 GBP2023-10-31
Fixed Assets
12,511 GBP2024-10-31
13,463 GBP2023-10-31
Debtors
5,486 GBP2024-10-31
3,469 GBP2023-10-31
Cash at bank and in hand
2,799 GBP2024-10-31
2,436 GBP2023-10-31
Current Assets
8,285 GBP2024-10-31
5,905 GBP2023-10-31
Net Current Assets/Liabilities
120 GBP2024-10-31
-3,801 GBP2023-10-31
Total Assets Less Current Liabilities
12,631 GBP2024-10-31
9,662 GBP2023-10-31
Net Assets/Liabilities
6,162 GBP2024-10-31
-498 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
6,161 GBP2024-10-31
-499 GBP2023-10-31
Equity
6,162 GBP2024-10-31
-498 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,528 GBP2024-10-31
7,153 GBP2023-10-31
Vehicles
17,280 GBP2024-10-31
17,280 GBP2023-10-31
Office equipment
1,367 GBP2024-10-31
1,128 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,175 GBP2024-10-31
25,561 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,109 GBP2024-10-31
3,004 GBP2023-10-31
Vehicles
10,719 GBP2024-10-31
8,532 GBP2023-10-31
Office equipment
836 GBP2024-10-31
562 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,664 GBP2024-10-31
12,098 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,105 GBP2023-11-01 ~ 2024-10-31
Vehicles
2,187 GBP2023-11-01 ~ 2024-10-31
Office equipment
274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,419 GBP2024-10-31
4,149 GBP2023-10-31
Vehicles
6,561 GBP2024-10-31
8,748 GBP2023-10-31
Office equipment
531 GBP2024-10-31
566 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,707 GBP2024-10-31
1,707 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-10-31
953 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,469 GBP2024-10-31
10,160 GBP2023-10-31