Property, Plant & Equipment
59,802 GBP2024-10-31
55,810 GBP2023-10-31
Debtors
127,546 GBP2024-10-31
223,483 GBP2023-10-31
Cash at bank and in hand
143,591 GBP2024-10-31
61,459 GBP2023-10-31
Current Assets
271,137 GBP2024-10-31
284,942 GBP2023-10-31
Net Current Assets/Liabilities
146,190 GBP2024-10-31
117,248 GBP2023-10-31
Total Assets Less Current Liabilities
205,992 GBP2024-10-31
173,058 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,555 GBP2024-10-31
-9,583 GBP2023-10-31
Net Assets/Liabilities
185,437 GBP2024-10-31
150,275 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
185,435 GBP2024-10-31
150,273 GBP2023-10-31
Equity
185,437 GBP2024-10-31
150,275 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,831 GBP2024-10-31
1,812 GBP2023-10-31
Vehicles
98,524 GBP2024-10-31
77,539 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
103,355 GBP2024-10-31
79,351 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-26,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-26,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,097 GBP2024-10-31
1,107 GBP2023-10-31
Vehicles
41,456 GBP2024-10-31
22,434 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,553 GBP2024-10-31
23,541 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
990 GBP2023-11-01 ~ 2024-10-31
Vehicles
25,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,734 GBP2024-10-31
705 GBP2023-10-31
Vehicles
57,068 GBP2024-10-31
55,105 GBP2023-10-31
Trade Debtors/Trade Receivables
127,546 GBP2024-10-31
223,483 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,334 GBP2024-10-31
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,900 GBP2024-10-31
82,855 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
63,114 GBP2024-10-31
62,913 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,599 GBP2024-10-31
16,926 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,555 GBP2024-10-31
9,583 GBP2023-10-31