Property, Plant & Equipment
26,859 GBP2024-10-31
41,793 GBP2023-10-31
Total Inventories
8,000 GBP2023-10-31
Debtors
1,009 GBP2023-10-31
Cash at bank and in hand
1,801 GBP2024-10-31
5,109 GBP2023-10-31
Current Assets
1,801 GBP2024-10-31
14,118 GBP2023-10-31
Net Current Assets/Liabilities
-1,607 GBP2024-10-31
11,280 GBP2023-10-31
Total Assets Less Current Liabilities
25,252 GBP2024-10-31
53,073 GBP2023-10-31
Net Assets/Liabilities
-41,720 GBP2024-10-31
-18,430 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,447 GBP2024-10-31
6,360 GBP2023-10-31
Motor vehicles
49,443 GBP2024-10-31
49,443 GBP2023-10-31
Furniture and fittings
7,642 GBP2024-10-31
7,642 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
64,532 GBP2024-10-31
63,445 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,309 GBP2024-10-31
2,559 GBP2023-10-31
Motor vehicles
30,042 GBP2024-10-31
17,681 GBP2023-10-31
Furniture and fittings
3,322 GBP2024-10-31
1,412 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,673 GBP2024-10-31
21,652 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,361 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,910 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,021 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,138 GBP2024-10-31
3,801 GBP2023-10-31
Motor vehicles
19,401 GBP2024-10-31
31,762 GBP2023-10-31
Furniture and fittings
4,320 GBP2024-10-31
6,230 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,009 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
570 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,513 GBP2024-10-31
2,513 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
325 GBP2024-10-31
325 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,492 GBP2024-10-31
9,005 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
60,480 GBP2024-10-31
62,498 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31