Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
34,316 GBP2024-10-31
45,179 GBP2023-10-31
Debtors
1,052 GBP2024-10-31
2,357 GBP2023-10-31
Cash at bank and in hand
77,120 GBP2024-10-31
81,259 GBP2023-10-31
Current Assets
78,172 GBP2024-10-31
83,616 GBP2023-10-31
Creditors
Amounts falling due within one year
34,714 GBP2024-10-31
33,608 GBP2023-10-31
Net Current Assets/Liabilities
43,458 GBP2024-10-31
50,008 GBP2023-10-31
Total Assets Less Current Liabilities
77,774 GBP2024-10-31
95,187 GBP2023-10-31
Net Assets/Liabilities
72,498 GBP2024-10-31
86,603 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
72,398 GBP2024-10-31
86,503 GBP2023-10-31
Equity
72,498 GBP2024-10-31
86,603 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,023 GBP2024-10-31
87,023 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
88,312 GBP2024-10-31
87,814 GBP2023-10-31
Furniture and fittings
498 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,370 GBP2024-10-31
42,152 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,996 GBP2024-10-31
42,635 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,218 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,361 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
457 GBP2024-10-31
Motor vehicles
33,653 GBP2024-10-31
44,871 GBP2023-10-31
Other Debtors
1,052 GBP2024-10-31
2,357 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194 GBP2024-10-31
13 GBP2023-10-31
Other Creditors
Amounts falling due within one year
34,520 GBP2024-10-31
33,595 GBP2023-10-31