Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,520 GBP2024-10-31
18,136 GBP2023-10-31
Debtors
82,708 GBP2024-10-31
84,193 GBP2023-10-31
Cash at bank and in hand
823 GBP2023-10-31
Current Assets
82,708 GBP2024-10-31
85,016 GBP2023-10-31
Creditors
Amounts falling due within one year
69,689 GBP2024-10-31
71,249 GBP2023-10-31
Net Current Assets/Liabilities
13,019 GBP2024-10-31
13,767 GBP2023-10-31
Total Assets Less Current Liabilities
22,539 GBP2024-10-31
31,903 GBP2023-10-31
Creditors
Amounts falling due after one year
20,103 GBP2024-10-31
23,477 GBP2023-10-31
Net Assets/Liabilities
627 GBP2024-10-31
4,980 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
527 GBP2024-10-31
4,880 GBP2023-10-31
Equity
627 GBP2024-10-31
4,980 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,637 GBP2023-11-01 ~ 2024-10-31
-1,227 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,637 GBP2023-11-01 ~ 2024-10-31
-1,227 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Motor vehicles
30,463 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
34,463 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
1,125 GBP2023-10-31
Motor vehicles
20,943 GBP2024-10-31
13,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,943 GBP2024-10-31
16,327 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,616 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,616 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
9,520 GBP2024-10-31
17,136 GBP2023-10-31
Furniture and fittings
375 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
9,520 GBP2024-10-31
17,135 GBP2023-10-31
Other Debtors
82,708 GBP2024-10-31
84,193 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,510 GBP2024-10-31
4,400 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,085 GBP2024-10-31
2,085 GBP2023-10-31
Other Creditors
Amounts falling due within one year
65,094 GBP2024-10-31
64,764 GBP2023-10-31
Amounts falling due after one year
20,103 GBP2024-10-31
23,477 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,375 GBP2024-10-31
3,375 GBP2023-10-31
Between one and five year
20,103 GBP2024-10-31
23,477 GBP2023-10-31
Minimum gross finance lease payments owing
23,478 GBP2024-10-31
26,852 GBP2023-10-31
Deferred Tax Liabilities
1,809 GBP2024-10-31
3,446 GBP2023-10-31