Property, Plant & Equipment
324,602 GBP2024-10-31
317,559 GBP2023-10-31
Fixed Assets
324,602 GBP2024-10-31
317,559 GBP2023-10-31
Debtors
8,833 GBP2024-10-31
21,159 GBP2023-10-31
Cash at bank and in hand
5,267 GBP2024-10-31
1,987 GBP2023-10-31
Current Assets
14,100 GBP2024-10-31
23,146 GBP2023-10-31
Net Current Assets/Liabilities
-473,309 GBP2024-10-31
-399,424 GBP2023-10-31
Total Assets Less Current Liabilities
-148,707 GBP2024-10-31
-81,865 GBP2023-10-31
Net Assets/Liabilities
-148,707 GBP2024-10-31
-81,865 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-148,807 GBP2024-10-31
-81,965 GBP2023-10-31
Equity
-148,707 GBP2024-10-31
-81,865 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,438 GBP2024-10-31
250,128 GBP2023-10-31
Plant and equipment
3,576 GBP2024-10-31
3,576 GBP2023-10-31
Vehicles
152,683 GBP2024-10-31
156,211 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,242 GBP2024-10-31
4,242 GBP2023-10-31
Office equipment
5,978 GBP2024-10-31
5,978 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
494,917 GBP2024-10-31
420,135 GBP2023-10-31
Property, Plant & Equipment - Disposals
-3,528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,065 GBP2024-10-31
69,273 GBP2023-10-31
Plant and equipment
3,559 GBP2024-10-31
3,106 GBP2023-10-31
Vehicles
60,579 GBP2024-10-31
25,284 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,835 GBP2024-10-31
1,488 GBP2023-10-31
Office equipment
5,277 GBP2024-10-31
3,425 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,315 GBP2024-10-31
102,576 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,792 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
453 GBP2023-11-01 ~ 2024-10-31
Vehicles
37,288 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,347 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,993 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
230,373 GBP2024-10-31
180,855 GBP2023-10-31
Plant and equipment
17 GBP2024-10-31
470 GBP2023-10-31
Vehicles
92,104 GBP2024-10-31
130,927 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,407 GBP2024-10-31
2,754 GBP2023-10-31
Office equipment
701 GBP2024-10-31
2,553 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,443 GBP2024-10-31
12,040 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,704 GBP2024-10-31
222 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,500 GBP2024-10-31
500 GBP2023-10-31