Intangible Assets
333 GBP2024-10-31
333 GBP2023-10-31
Property, Plant & Equipment
18,057 GBP2024-10-31
21,243 GBP2023-10-31
Fixed Assets
18,390 GBP2024-10-31
21,576 GBP2023-10-31
Debtors
27,815 GBP2024-10-31
12,308 GBP2023-10-31
Cash at bank and in hand
1,965 GBP2024-10-31
6,091 GBP2023-10-31
Current Assets
29,780 GBP2024-10-31
18,399 GBP2023-10-31
Net Current Assets/Liabilities
-1,601 GBP2024-10-31
-403 GBP2023-10-31
Total Assets Less Current Liabilities
16,789 GBP2024-10-31
21,173 GBP2023-10-31
Creditors
Amounts falling due after one year
-11,196 GBP2024-10-31
-16,794 GBP2023-10-31
Net Assets/Liabilities
2,481 GBP2024-10-31
629 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
333 GBP2024-10-31
333 GBP2023-10-31
Intangible Assets
Goodwill
333 GBP2024-10-31
333 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,413 GBP2024-10-31
1,413 GBP2023-10-31
Motor vehicles
27,990 GBP2024-10-31
27,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,403 GBP2024-10-31
29,403 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
545 GBP2024-10-31
392 GBP2023-10-31
Motor vehicles
10,801 GBP2024-10-31
7,768 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,346 GBP2024-10-31
8,160 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,033 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
868 GBP2024-10-31
1,021 GBP2023-10-31
Motor vehicles
17,189 GBP2024-10-31
20,222 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
107 GBP2023-10-31
Other Debtors
Amounts falling due within one year
27,815 GBP2024-10-31
12,201 GBP2023-10-31
Debtors
Amounts falling due within one year
27,815 GBP2024-10-31
12,308 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
946 GBP2024-10-31
1,298 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,598 GBP2024-10-31
5,598 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,411 GBP2024-10-31
10,868 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,426 GBP2024-10-31
1,038 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,196 GBP2024-10-31
16,794 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31