Property, Plant & Equipment
69,032 GBP2024-10-31
59,618 GBP2023-10-31
Fixed Assets
69,032 GBP2024-10-31
59,618 GBP2023-10-31
Cash at bank and in hand
88,243 GBP2024-10-31
71,975 GBP2023-10-31
Current Assets
88,243 GBP2024-10-31
71,975 GBP2023-10-31
Net Current Assets/Liabilities
83,940 GBP2024-10-31
69,686 GBP2023-10-31
Total Assets Less Current Liabilities
152,972 GBP2024-10-31
129,304 GBP2023-10-31
Net Assets/Liabilities
152,972 GBP2024-10-31
129,304 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
152,972 GBP2024-10-31
129,304 GBP2023-10-31
Equity
152,972 GBP2024-10-31
129,304 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,052 GBP2024-10-31
117,052 GBP2023-10-31
Plant and equipment
74,273 GBP2024-10-31
69,949 GBP2023-10-31
Vehicles
83,158 GBP2024-10-31
83,358 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
274,483 GBP2024-10-31
270,359 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,700 GBP2024-10-31
47,525 GBP2023-10-31
Plant and equipment
70,813 GBP2024-10-31
74,473 GBP2023-10-31
Vehicles
80,938 GBP2024-10-31
88,743 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,451 GBP2024-10-31
210,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,175 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-3,660 GBP2023-11-01 ~ 2024-10-31
Vehicles
-6,305 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,790 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
63,352 GBP2024-10-31
69,527 GBP2023-10-31
Plant and equipment
3,460 GBP2024-10-31
-4,524 GBP2023-10-31
Vehicles
2,220 GBP2024-10-31
-5,385 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,343 GBP2024-10-31
1,329 GBP2023-10-31
Other Creditors
Amounts falling due within one year
960 GBP2024-10-31
960 GBP2023-10-31