Property, Plant & Equipment
684,551 GBP2025-10-31
281,547 GBP2024-10-31
Debtors
13,853 GBP2025-10-31
6,853 GBP2024-10-31
Cash at bank and in hand
18,026 GBP2025-10-31
35,315 GBP2024-10-31
Current Assets
31,879 GBP2025-10-31
42,168 GBP2024-10-31
Net Current Assets/Liabilities
-75,343 GBP2025-10-31
-85,621 GBP2024-10-31
Total Assets Less Current Liabilities
609,208 GBP2025-10-31
195,926 GBP2024-10-31
Creditors
Amounts falling due after one year
-398,169 GBP2025-10-31
-129,762 GBP2024-10-31
Net Assets/Liabilities
211,039 GBP2025-10-31
66,164 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
211,038 GBP2025-10-31
66,163 GBP2024-10-31
Equity
211,039 GBP2025-10-31
66,164 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2025-10-31
550 GBP2024-10-31
Vehicles
772,284 GBP2025-10-31
314,760 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
772,834 GBP2025-10-31
315,310 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-65,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-65,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2025-10-31
44 GBP2024-10-31
Vehicles
88,199 GBP2025-10-31
33,719 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,283 GBP2025-10-31
33,763 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-11-01 ~ 2025-10-31
Vehicles
59,502 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,542 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,022 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,022 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
466 GBP2025-10-31
506 GBP2024-10-31
Vehicles
684,085 GBP2025-10-31
281,041 GBP2024-10-31
Other Debtors
13,853 GBP2025-10-31
6,853 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-18,316 GBP2025-10-31
19,339 GBP2024-10-31
Other Creditors
Amounts falling due within one year
125,538 GBP2025-10-31
108,450 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
398,169 GBP2025-10-31
129,762 GBP2024-10-31