Property, Plant & Equipment
54,634 GBP2025-10-31
49,394 GBP2024-10-31
Fixed Assets
115,375 GBP2025-10-31
105,495 GBP2024-10-31
Total Inventories
15,702 GBP2025-10-31
Debtors
Current
1,625 GBP2024-10-31
Cash at bank and in hand
34,262 GBP2025-10-31
34,493 GBP2024-10-31
Current Assets
49,964 GBP2025-10-31
36,118 GBP2024-10-31
Net Current Assets/Liabilities
-4,563 GBP2025-10-31
24,023 GBP2024-10-31
Total Assets Less Current Liabilities
110,812 GBP2025-10-31
129,518 GBP2024-10-31
Net Assets/Liabilities
103,896 GBP2025-10-31
123,597 GBP2024-10-31
Equity
Called up share capital
4 GBP2025-10-31
4 GBP2024-10-31
Retained earnings (accumulated losses)
103,892 GBP2025-10-31
123,593 GBP2024-10-31
Equity
103,896 GBP2025-10-31
123,597 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2025-10-31
550 GBP2024-10-31
Office equipment
4,296 GBP2025-10-31
3,147 GBP2024-10-31
Motor vehicles
72,554 GBP2025-10-31
87,428 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
77,400 GBP2025-10-31
91,125 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,479 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-86,479 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2025-10-31
550 GBP2024-10-31
Office equipment
3,443 GBP2025-10-31
2,501 GBP2024-10-31
Motor vehicles
18,773 GBP2025-10-31
38,680 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,766 GBP2025-10-31
41,731 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
942 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
17,928 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,870 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,835 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,835 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
853 GBP2025-10-31
646 GBP2024-10-31
Motor vehicles
53,781 GBP2025-10-31
48,748 GBP2024-10-31
Value of work in progress
15,702 GBP2025-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,625 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,625 GBP2024-10-31