Equity
Called up share capital
1,025 GBP2024-10-31
1,025 GBP2023-10-31
Retained earnings (accumulated losses)
989,705 GBP2024-10-31
900,009 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
264,154 GBP2023-10-31
Plant and equipment
128,608 GBP2024-10-31
142,953 GBP2023-10-31
Motor vehicles
182,685 GBP2024-10-31
126,111 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,441 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-109,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
207,682 GBP2023-10-31
Plant and equipment
94,124 GBP2024-10-31
97,230 GBP2023-10-31
Motor vehicles
57,850 GBP2024-10-31
69,811 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,953 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
8,084 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
41,612 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,190 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-53,573 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
34,484 GBP2024-10-31
45,723 GBP2023-10-31
Motor vehicles
124,835 GBP2024-10-31
56,300 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
167,159 GBP2024-10-31
38,952 GBP2023-10-31
Other Debtors
Amounts falling due within one year
66,835 GBP2024-10-31
67,730 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
233,994 GBP2024-10-31
106,682 GBP2023-10-31
Trade Creditors/Trade Payables
Current
425,431 GBP2024-10-31
447,320 GBP2023-10-31
Corporation Tax Payable
Current
110,282 GBP2024-10-31
86,956 GBP2023-10-31
Other Taxation & Social Security Payable
Current
195,289 GBP2024-10-31
166,805 GBP2023-10-31
Other Creditors
Current
207,435 GBP2024-10-31
341,210 GBP2023-10-31
Creditors
Current
938,437 GBP2024-10-31
1,042,291 GBP2023-10-31
Other Creditors
Non-current
112,465 GBP2024-10-31
87,500 GBP2023-10-31