Property, Plant & Equipment
180,478 GBP2023-10-31
185,040 GBP2022-10-31
Fixed Assets
180,478 GBP2023-10-31
Total Inventories
3,500 GBP2023-10-31
Debtors
57,689 GBP2023-10-31
Cash at bank and in hand
1,176 GBP2023-10-31
Current Assets
62,365 GBP2023-10-31
Creditors
-2,496 GBP2023-10-31
Net Current Assets/Liabilities
59,869 GBP2023-10-31
Total Assets Less Current Liabilities
240,347 GBP2023-10-31
Net Assets/Liabilities
240,347 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,704 GBP2023-10-31
11,704 GBP2022-10-31
Plant and equipment
165,557 GBP2023-10-31
164,047 GBP2022-10-31
Motor vehicles
40,858 GBP2023-10-31
31,075 GBP2022-10-31
Computers
583 GBP2023-10-31
583 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
218,702 GBP2023-10-31
207,409 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,756 GBP2023-10-31
1,170 GBP2022-10-31
Plant and equipment
27,419 GBP2023-10-31
16,382 GBP2022-10-31
Motor vehicles
8,612 GBP2023-10-31
4,526 GBP2022-10-31
Computers
437 GBP2023-10-31
291 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,224 GBP2023-10-31
22,369 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
586 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
11,037 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,086 GBP2022-11-01 ~ 2023-10-31
Computers
146 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,855 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,948 GBP2023-10-31
10,534 GBP2022-10-31
Plant and equipment
138,138 GBP2023-10-31
147,665 GBP2022-10-31
Motor vehicles
32,246 GBP2023-10-31
26,549 GBP2022-10-31
Computers
146 GBP2023-10-31
292 GBP2022-10-31
Other types of inventories not specified separately
3,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,496 GBP2023-10-31