Property, Plant & Equipment
98,506 GBP2024-10-31
36,893 GBP2023-10-31
Debtors
126,965 GBP2024-10-31
63,517 GBP2023-10-31
Cash at bank and in hand
121,407 GBP2024-10-31
70,729 GBP2023-10-31
Current Assets
248,372 GBP2024-10-31
134,246 GBP2023-10-31
Net Current Assets/Liabilities
16,698 GBP2024-10-31
-27,027 GBP2023-10-31
Total Assets Less Current Liabilities
115,204 GBP2024-10-31
9,866 GBP2023-10-31
Creditors
Amounts falling due after one year
-48,308 GBP2024-10-31
Net Assets/Liabilities
54,072 GBP2024-10-31
9,866 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
53,972 GBP2024-10-31
9,766 GBP2023-10-31
Equity
54,072 GBP2024-10-31
9,866 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,956 GBP2024-10-31
1,216 GBP2023-10-31
Vehicles
127,400 GBP2024-10-31
44,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
132,356 GBP2024-10-31
46,116 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,186 GBP2024-10-31
243 GBP2023-10-31
Vehicles
32,664 GBP2024-10-31
8,980 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,850 GBP2024-10-31
9,223 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
943 GBP2023-11-01 ~ 2024-10-31
Vehicles
23,684 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,770 GBP2024-10-31
973 GBP2023-10-31
Vehicles
94,736 GBP2024-10-31
35,920 GBP2023-10-31
Trade Debtors/Trade Receivables
98,498 GBP2024-10-31
63,517 GBP2023-10-31
Other Debtors
28,467 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,055 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,975 GBP2024-10-31
1,034 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
59,720 GBP2024-10-31
68,100 GBP2023-10-31
Other Creditors
Amounts falling due within one year
124,924 GBP2024-10-31
92,139 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,308 GBP2024-10-31