Property, Plant & Equipment
11,620 GBP2025-10-31
15,367 GBP2024-10-31
Debtors
4,503 GBP2024-10-31
Cash at bank and in hand
5,818 GBP2025-10-31
4,882 GBP2024-10-31
Current Assets
5,818 GBP2025-10-31
9,385 GBP2024-10-31
Net Current Assets/Liabilities
1,509 GBP2025-10-31
4,478 GBP2024-10-31
Total Assets Less Current Liabilities
13,129 GBP2025-10-31
19,845 GBP2024-10-31
Creditors
Amounts falling due after one year
-11,604 GBP2025-10-31
-10,480 GBP2024-10-31
Net Assets/Liabilities
1,525 GBP2025-10-31
9,365 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
1,524 GBP2025-10-31
9,364 GBP2024-10-31
Equity
1,525 GBP2025-10-31
9,365 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
699 GBP2025-10-31
699 GBP2024-10-31
Vehicles
39,312 GBP2025-10-31
39,312 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
40,011 GBP2025-10-31
40,011 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2025-10-31
129 GBP2024-10-31
Vehicles
28,214 GBP2025-10-31
24,515 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,391 GBP2025-10-31
24,644 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-11-01 ~ 2025-10-31
Vehicles
3,699 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,747 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
522 GBP2025-10-31
570 GBP2024-10-31
Vehicles
11,098 GBP2025-10-31
14,797 GBP2024-10-31
Trade Debtors/Trade Receivables
4,503 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,308 GBP2025-10-31
4,731 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1 GBP2025-10-31
69 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,604 GBP2025-10-31
10,480 GBP2024-10-31