Property, Plant & Equipment
10,833 GBP2024-10-31
15,898 GBP2023-10-31
Total Inventories
1,060 GBP2023-10-31
Debtors
184 GBP2024-10-31
4,887 GBP2023-10-31
Cash at bank and in hand
5,308 GBP2024-10-31
11,171 GBP2023-10-31
Current Assets
5,492 GBP2024-10-31
17,118 GBP2023-10-31
Net Current Assets/Liabilities
-7,397 GBP2024-10-31
-4,354 GBP2023-10-31
Net Assets/Liabilities
3,436 GBP2024-10-31
11,544 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
3,434 GBP2024-10-31
11,542 GBP2023-10-31
Equity
3,436 GBP2024-10-31
11,544 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
1,574 GBP2024-10-31
1,574 GBP2023-10-31
Vehicles
12,500 GBP2024-10-31
14,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,074 GBP2024-10-31
16,569 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-14,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376 GBP2024-10-31
46 GBP2023-10-31
Vehicles
2,865 GBP2024-10-31
625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,241 GBP2024-10-31
671 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-11-01 ~ 2024-10-31
Vehicles
2,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,198 GBP2024-10-31
1,528 GBP2023-10-31
Vehicles
9,635 GBP2024-10-31
14,370 GBP2023-10-31
Trade Debtors/Trade Receivables
2,952 GBP2023-10-31
Other Debtors
184 GBP2024-10-31
1,935 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2024-10-31
1,734 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-719 GBP2024-10-31
-6,087 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,092 GBP2024-10-31
25,825 GBP2023-10-31