Property, Plant & Equipment
26,859 GBP2024-10-31
Cash at bank and in hand
1,801 GBP2024-10-31
Net Current Assets/Liabilities
-1,607 GBP2024-10-31
Total Assets Less Current Liabilities
25,252 GBP2024-10-31
Net Assets/Liabilities
-35,733 GBP2025-12-31
-41,720 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,447 GBP2024-10-31
Motor vehicles
49,443 GBP2024-10-31
Furniture and fittings
7,642 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
64,532 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,447 GBP2024-11-01 ~ 2025-12-31
Motor vehicles
-79,052 GBP2024-11-01 ~ 2025-12-31
Furniture and fittings
-7,642 GBP2024-11-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-94,141 GBP2024-11-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,309 GBP2024-10-31
Motor vehicles
30,042 GBP2024-10-31
Furniture and fittings
3,322 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,673 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,309 GBP2024-11-01 ~ 2025-12-31
Motor vehicles
-30,042 GBP2024-11-01 ~ 2025-12-31
Furniture and fittings
-3,322 GBP2024-11-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,673 GBP2024-11-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,138 GBP2024-10-31
Motor vehicles
19,401 GBP2024-10-31
Furniture and fittings
4,320 GBP2024-10-31
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
Accrued Liabilities
Amounts falling due within one year
325 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,492 GBP2024-10-31
Loans received from directors
Amounts falling due after one year
35,733 GBP2025-12-31
60,480 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-12-31
22023-11-01 ~ 2024-10-31