Property, Plant & Equipment
14,680 GBP2024-10-31
7,327 GBP2023-10-31
Debtors
2,729 GBP2024-10-31
3,780 GBP2023-10-31
Cash at bank and in hand
5,082 GBP2024-10-31
10,451 GBP2023-10-31
Current Assets
7,811 GBP2024-10-31
14,231 GBP2023-10-31
Net Current Assets/Liabilities
7,008 GBP2024-10-31
9,262 GBP2023-10-31
Total Assets Less Current Liabilities
21,688 GBP2024-10-31
16,589 GBP2023-10-31
Net Assets/Liabilities
18,899 GBP2024-10-31
15,197 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
18,898 GBP2024-10-31
15,196 GBP2023-10-31
Equity
18,899 GBP2024-10-31
15,197 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,183 GBP2024-10-31
8,620 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,575 GBP2024-10-31
8,620 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,392 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,514 GBP2024-10-31
1,293 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2024-10-31
1,293 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,381 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,602 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,381 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
10,011 GBP2024-10-31
Vehicles
4,669 GBP2024-10-31
7,327 GBP2023-10-31
Trade Debtors/Trade Receivables
1,300 GBP2023-10-31
Other Debtors
2,729 GBP2024-10-31
2,480 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
431 GBP2024-10-31
2,759 GBP2023-10-31
Other Creditors
Amounts falling due within one year
372 GBP2024-10-31
2,210 GBP2023-10-31