Intangible Assets
10 GBP2023-10-29
10 GBP2022-10-30
Property, Plant & Equipment
2,767 GBP2023-10-29
15,314 GBP2022-10-30
Fixed Assets
2,777 GBP2023-10-29
15,324 GBP2022-10-30
Total Inventories
2,053 GBP2023-10-29
Debtors
62,159 GBP2023-10-29
67,417 GBP2022-10-30
Cash at bank and in hand
2,994 GBP2023-10-29
2,753 GBP2022-10-30
Current Assets
67,206 GBP2023-10-29
70,170 GBP2022-10-30
Net Current Assets/Liabilities
47,879 GBP2023-10-29
44,964 GBP2022-10-30
Total Assets Less Current Liabilities
50,656 GBP2023-10-29
60,288 GBP2022-10-30
Net Assets/Liabilities
21,921 GBP2023-10-29
22,153 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-29
100 GBP2022-10-30
Retained earnings (accumulated losses)
21,821 GBP2023-10-29
22,053 GBP2022-10-30
Equity
21,921 GBP2023-10-29
22,153 GBP2022-10-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-10-31 ~ 2023-10-29
Average Number of Employees
02022-10-31 ~ 2023-10-29
12021-11-01 ~ 2022-10-30
Intangible Assets - Gross Cost
Other than goodwill
10 GBP2023-10-29
10 GBP2022-10-30
Intangible Assets - Gross Cost
10 GBP2023-10-29
10 GBP2022-10-30
Intangible Assets
Other than goodwill
10 GBP2023-10-29
10 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,973 GBP2023-10-29
2,973 GBP2022-10-30
Vehicles
58,487 GBP2023-10-29
58,487 GBP2022-10-30
Tools/Equipment for furniture and fittings
2,260 GBP2023-10-29
224 GBP2022-10-30
Office equipment
3,949 GBP2023-10-29
3,544 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
67,669 GBP2023-10-29
65,228 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,577 GBP2023-10-29
2,445 GBP2022-10-30
Vehicles
58,487 GBP2023-10-29
43,866 GBP2022-10-30
Tools/Equipment for furniture and fittings
267 GBP2023-10-29
159 GBP2022-10-30
Office equipment
3,571 GBP2023-10-29
3,444 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,902 GBP2023-10-29
49,914 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2022-10-31 ~ 2023-10-29
Vehicles
14,621 GBP2022-10-31 ~ 2023-10-29
Tools/Equipment for furniture and fittings
108 GBP2022-10-31 ~ 2023-10-29
Office equipment
127 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,988 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment
Plant and equipment
396 GBP2023-10-29
528 GBP2022-10-30
Tools/Equipment for furniture and fittings
1,993 GBP2023-10-29
65 GBP2022-10-30
Office equipment
378 GBP2023-10-29
100 GBP2022-10-30
Vehicles
14,621 GBP2022-10-30
Value of work in progress
2,053 GBP2023-10-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,880 GBP2023-10-29
5,832 GBP2022-10-30
Taxation/Social Security Payable
Amounts falling due within one year
3,358 GBP2023-10-29
780 GBP2022-10-30
Other Creditors
Amounts falling due within one year
3,760 GBP2023-10-29
2,272 GBP2022-10-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
243 GBP2023-10-29
2,181 GBP2022-10-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,735 GBP2023-10-29
38,135 GBP2022-10-30