Property, Plant & Equipment
3,176 GBP2024-10-31
4,236 GBP2023-10-31
Debtors
889 GBP2024-10-31
1,170 GBP2023-10-31
Cash at bank and in hand
37,139 GBP2024-10-31
30,004 GBP2023-10-31
Current Assets
38,028 GBP2024-10-31
31,174 GBP2023-10-31
Creditors
Current
7,162 GBP2024-10-31
6,248 GBP2023-10-31
Net Current Assets/Liabilities
30,866 GBP2024-10-31
24,926 GBP2023-10-31
Total Assets Less Current Liabilities
34,042 GBP2024-10-31
29,162 GBP2023-10-31
Net Assets/Liabilities
33,438 GBP2024-10-31
28,357 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
33,437 GBP2024-10-31
28,356 GBP2023-10-31
Equity
33,438 GBP2024-10-31
28,357 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,305 GBP2023-10-31
Motor vehicles
18,389 GBP2023-10-31
Computers
339 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,767 GBP2024-10-31
3,254 GBP2023-10-31
Motor vehicles
16,794 GBP2024-10-31
16,262 GBP2023-10-31
Computers
296 GBP2024-10-31
281 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,857 GBP2024-10-31
19,797 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
532 GBP2023-11-01 ~ 2024-10-31
Computers
15 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,538 GBP2024-10-31
2,051 GBP2023-10-31
Motor vehicles
1,595 GBP2024-10-31
2,127 GBP2023-10-31
Computers
43 GBP2024-10-31
58 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180 GBP2024-10-31
570 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
709 GBP2024-10-31
600 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
889 GBP2024-10-31
1,170 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,847 GBP2024-10-31
518 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,415 GBP2024-10-31
4,936 GBP2023-10-31
Other Creditors
Current
900 GBP2024-10-31
794 GBP2023-10-31