Fixed Assets
555,340 GBP2024-10-31
562,344 GBP2023-10-31
Current Assets
34,766 GBP2024-10-31
13,279 GBP2023-10-31
Creditors
Amounts falling due within one year
-8,999 GBP2024-10-31
-10,678 GBP2023-10-31
Net Current Assets/Liabilities
25,767 GBP2024-10-31
2,601 GBP2023-10-31
Total Assets Less Current Liabilities
581,107 GBP2024-10-31
564,945 GBP2023-10-31
Creditors
Amounts falling due after one year
-568,106 GBP2024-10-31
-578,106 GBP2023-10-31
Net Assets/Liabilities
12,522 GBP2024-10-31
-13,520 GBP2023-10-31
Equity
12,522 GBP2024-10-31
-13,520 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,813 GBP2024-10-31
24,813 GBP2023-10-31
Plant and equipment
6,442 GBP2024-10-31
6,442 GBP2023-10-31
Motor vehicles
59,757 GBP2024-10-31
59,757 GBP2023-10-31
Computers
8,021 GBP2024-10-31
5,413 GBP2023-10-31
Office equipment
871 GBP2024-10-31
443 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
590,267 GBP2024-10-31
587,231 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,051 GBP2024-10-31
2,203 GBP2023-10-31
Motor vehicles
29,161 GBP2024-10-31
21,512 GBP2023-10-31
Computers
2,470 GBP2024-10-31
1,083 GBP2023-10-31
Office equipment
245 GBP2024-10-31
89 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,927 GBP2024-10-31
24,887 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
848 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,649 GBP2023-11-01 ~ 2024-10-31
Computers
1,387 GBP2023-11-01 ~ 2024-10-31
Office equipment
156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,040 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
24,813 GBP2024-10-31
24,813 GBP2023-10-31
Plant and equipment
3,391 GBP2024-10-31
4,239 GBP2023-10-31
Motor vehicles
30,596 GBP2024-10-31
38,245 GBP2023-10-31
Computers
5,551 GBP2024-10-31
4,330 GBP2023-10-31
Office equipment
626 GBP2024-10-31
354 GBP2023-10-31
Property, Plant & Equipment
555,340 GBP2024-10-31
562,344 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31