Property, Plant & Equipment
15,687 GBP2023-10-31
19,609 GBP2022-10-31
Total Inventories
360 GBP2023-10-31
1,160 GBP2022-10-31
Cash at bank and in hand
24,693 GBP2023-10-31
20,146 GBP2022-10-31
Current Assets
25,053 GBP2023-10-31
21,306 GBP2022-10-31
Net Current Assets/Liabilities
14,996 GBP2023-10-31
11,253 GBP2022-10-31
Total Assets Less Current Liabilities
30,683 GBP2023-10-31
30,862 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-9,569 GBP2023-10-31
-13,670 GBP2022-10-31
Net Assets/Liabilities
18,133 GBP2023-10-31
13,466 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,703 GBP2023-10-31
20,703 GBP2022-10-31
Other
4,614 GBP2023-10-31
4,614 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
25,317 GBP2023-10-31
25,317 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,454 GBP2023-10-31
4,141 GBP2022-10-31
Other
2,176 GBP2023-10-31
1,567 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,630 GBP2023-10-31
5,708 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,313 GBP2022-11-01 ~ 2023-10-31
Other
609 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,922 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
13,249 GBP2023-10-31
16,562 GBP2022-10-31
Other
2,438 GBP2023-10-31
3,047 GBP2022-10-31
Other types of inventories not specified separately
360 GBP2023-10-31
1,160 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,101 GBP2023-10-31
4,101 GBP2022-10-31
Non-current, Amounts falling due after one year
9,569 GBP2023-10-31
13,670 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
10 shares2022-10-31