Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
25,795 GBP2024-10-31
32,729 GBP2023-10-31
Debtors
Current
31,106 GBP2024-10-31
10,012 GBP2023-10-31
Cash at bank and in hand
19,958 GBP2024-10-31
30,097 GBP2023-10-31
Current Assets
51,064 GBP2024-10-31
40,109 GBP2023-10-31
Net Current Assets/Liabilities
35,222 GBP2024-10-31
14,656 GBP2023-10-31
Total Assets Less Current Liabilities
61,017 GBP2024-10-31
47,385 GBP2023-10-31
Net Assets/Liabilities
57,420 GBP2024-10-31
42,861 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,539 GBP2024-10-31
2,975 GBP2023-10-31
Motor vehicles
32,204 GBP2024-10-31
31,915 GBP2023-10-31
Other
16,543 GBP2024-10-31
17,523 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,286 GBP2024-10-31
52,413 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,737 GBP2024-10-31
1,137 GBP2023-10-31
Motor vehicles
15,574 GBP2024-10-31
11,489 GBP2023-10-31
Other
9,180 GBP2024-10-31
7,058 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,491 GBP2024-10-31
19,684 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,085 GBP2023-11-01 ~ 2024-10-31
Other
2,551 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-429 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-429 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,802 GBP2024-10-31
1,838 GBP2023-10-31
Motor vehicles
16,630 GBP2024-10-31
23,669 GBP2023-10-31
Other
7,363 GBP2024-10-31
7,222 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,065 GBP2024-10-31
796 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,312 GBP2024-10-31
8,663 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
31,106 GBP2024-10-31
10,012 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31