Property, Plant & Equipment
24,414 GBP2024-10-31
23,928 GBP2023-10-31
Debtors
Current
3,857 GBP2024-10-31
3,384 GBP2023-10-31
Cash at bank and in hand
3,939 GBP2024-10-31
8,874 GBP2023-10-31
Current Assets
7,796 GBP2024-10-31
12,258 GBP2023-10-31
Net Current Assets/Liabilities
-8,887 GBP2024-10-31
-7,539 GBP2023-10-31
Total Assets Less Current Liabilities
15,527 GBP2024-10-31
16,389 GBP2023-10-31
Net Assets/Liabilities
13,330 GBP2024-10-31
14,123 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,235 GBP2024-10-31
19,235 GBP2023-10-31
Other
18,268 GBP2024-10-31
14,637 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,503 GBP2024-10-31
33,872 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-1,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,690 GBP2024-10-31
4,898 GBP2023-10-31
Other
6,399 GBP2024-10-31
5,046 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,089 GBP2024-10-31
9,944 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,792 GBP2023-11-01 ~ 2024-10-31
Other
2,072 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,864 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-719 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-719 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
12,545 GBP2024-10-31
14,337 GBP2023-10-31
Other
11,869 GBP2024-10-31
9,591 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,711 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,975 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,857 GBP2024-10-31
3,384 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31