Property, Plant & Equipment
194,611 GBP2024-10-31
91,165 GBP2023-10-31
Debtors
22,200 GBP2024-10-31
7,200 GBP2023-10-31
Cash at bank and in hand
12,180 GBP2024-10-31
1,679 GBP2023-10-31
Current Assets
34,380 GBP2024-10-31
8,879 GBP2023-10-31
Net Current Assets/Liabilities
-187,186 GBP2024-10-31
-124,800 GBP2023-10-31
Net Assets/Liabilities
7,425 GBP2024-10-31
-33,635 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
290,470 GBP2024-10-31
187,287 GBP2023-10-31
Computers
832 GBP2024-10-31
832 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
291,302 GBP2024-10-31
188,119 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-187,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-187,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,859 GBP2024-10-31
96,126 GBP2023-10-31
Computers
832 GBP2024-10-31
828 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,691 GBP2024-10-31
96,954 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
95,859 GBP2023-11-01 ~ 2024-10-31
Computers
4 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,863 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-96,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
194,611 GBP2024-10-31
91,161 GBP2023-10-31
Computers
4 GBP2023-10-31
Other Debtors
Amounts falling due after one year
22,200 GBP2024-10-31
7,200 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
835 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
58,844 GBP2023-10-31
Other Creditors
Amounts falling due within one year
221,566 GBP2024-10-31
74,000 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31