Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
49,394 GBP2024-10-31
65,945 GBP2023-10-31
Fixed Assets
105,495 GBP2024-10-31
165,945 GBP2023-10-31
Total Inventories
16,482 GBP2023-10-31
Debtors
Current
1,625 GBP2024-10-31
24,548 GBP2023-10-31
Cash at bank and in hand
34,493 GBP2024-10-31
17,406 GBP2023-10-31
Current Assets
36,118 GBP2024-10-31
58,436 GBP2023-10-31
Net Current Assets/Liabilities
24,023 GBP2024-10-31
-19,360 GBP2023-10-31
Total Assets Less Current Liabilities
129,518 GBP2024-10-31
146,585 GBP2023-10-31
Net Assets/Liabilities
123,597 GBP2024-10-31
138,280 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
123,593 GBP2024-10-31
138,276 GBP2023-10-31
Equity
123,597 GBP2024-10-31
138,280 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2024-10-31
550 GBP2023-10-31
Office equipment
3,147 GBP2024-10-31
2,901 GBP2023-10-31
Motor vehicles
87,428 GBP2024-10-31
87,428 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
91,125 GBP2024-10-31
90,879 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2024-10-31
550 GBP2023-10-31
Office equipment
2,501 GBP2024-10-31
1,953 GBP2023-10-31
Motor vehicles
38,680 GBP2024-10-31
22,431 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,731 GBP2024-10-31
24,934 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
548 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
16,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
646 GBP2024-10-31
948 GBP2023-10-31
Motor vehicles
48,748 GBP2024-10-31
64,997 GBP2023-10-31
Value of work in progress
16,482 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,625 GBP2024-10-31
Current, Amounts falling due within one year
24,441 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
107 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,625 GBP2024-10-31
Current, Amounts falling due within one year
24,548 GBP2023-10-31