Property, Plant & Equipment
24,362 GBP2024-10-31
17,313 GBP2023-10-31
Cash at bank and in hand
20,870 GBP2024-10-31
23,343 GBP2023-10-31
Current Assets
21,170 GBP2024-10-31
27,643 GBP2023-10-31
Net Current Assets/Liabilities
-4,810 GBP2024-10-31
-460 GBP2023-10-31
Total Assets Less Current Liabilities
19,552 GBP2024-10-31
16,853 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-14,737 GBP2024-10-31
Net Assets/Liabilities
186 GBP2024-10-31
102 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
86 GBP2024-10-31
2 GBP2023-10-31
Equity
186 GBP2024-10-31
102 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,895 GBP2024-10-31
12,002 GBP2023-10-31
Motor vehicles
40,835 GBP2024-10-31
31,593 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,730 GBP2024-10-31
43,595 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-9,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,540 GBP2024-10-31
11,041 GBP2023-10-31
Motor vehicles
17,828 GBP2024-10-31
15,241 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,368 GBP2024-10-31
26,282 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,027 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-7,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,355 GBP2024-10-31
961 GBP2023-10-31
Motor vehicles
23,007 GBP2024-10-31
16,352 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,423 GBP2024-10-31
5,971 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,592 GBP2024-10-31
465 GBP2023-10-31
Corporation Tax Payable
Current
2,293 GBP2024-10-31
7,064 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,231 GBP2024-10-31
3,572 GBP2023-10-31
Other Creditors
Current
2,500 GBP2024-10-31
9,182 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,941 GBP2024-10-31
1,849 GBP2023-10-31
Creditors
Current
25,980 GBP2024-10-31
28,103 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,737 GBP2024-10-31
13,461 GBP2023-10-31