Property, Plant & Equipment
59,618 GBP2023-10-31
74,944 GBP2022-10-31
Fixed Assets
59,618 GBP2023-10-31
74,944 GBP2022-10-31
Cash at bank and in hand
71,975 GBP2023-10-31
67,517 GBP2022-10-31
Current Assets
71,975 GBP2023-10-31
67,517 GBP2022-10-31
Net Current Assets/Liabilities
69,686 GBP2023-10-31
64,018 GBP2022-10-31
Total Assets Less Current Liabilities
129,304 GBP2023-10-31
138,962 GBP2022-10-31
Net Assets/Liabilities
129,304 GBP2023-10-31
138,962 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
129,304 GBP2023-10-31
138,962 GBP2022-10-31
Equity
129,304 GBP2023-10-31
138,962 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,052 GBP2023-10-31
117,052 GBP2022-10-31
Plant and equipment
69,949 GBP2023-10-31
69,949 GBP2022-10-31
Vehicles
83,358 GBP2023-10-31
83,358 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
270,359 GBP2023-10-31
270,359 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,525 GBP2023-10-31
41,350 GBP2022-10-31
Plant and equipment
74,473 GBP2023-10-31
66,670 GBP2022-10-31
Vehicles
88,743 GBP2023-10-31
87,395 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,741 GBP2023-10-31
195,415 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,175 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
7,803 GBP2022-11-01 ~ 2023-10-31
Vehicles
1,348 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
69,527 GBP2023-10-31
75,702 GBP2022-10-31
Plant and equipment
-4,524 GBP2023-10-31
3,279 GBP2022-10-31
Vehicles
-5,385 GBP2023-10-31
-4,037 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,329 GBP2023-10-31
2,539 GBP2022-10-31
Other Creditors
Amounts falling due within one year
960 GBP2023-10-31
960 GBP2022-10-31