Property, Plant & Equipment
3,236 GBP2023-10-31
6,879 GBP2022-10-31
Debtors
Current
20,415 GBP2023-10-31
14,416 GBP2022-10-31
Cash at bank and in hand
14,864 GBP2023-10-31
2,380 GBP2022-10-31
Creditors
Non-current
-8,615 GBP2023-10-31
-13,519 GBP2022-10-31
Net Assets/Liabilities
1,186 GBP2023-10-31
176 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,185 GBP2023-10-31
175 GBP2022-10-31
Equity
1,186 GBP2023-10-31
176 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,054 GBP2023-10-31
750 GBP2022-10-31
Vehicles
14,276 GBP2023-10-31
14,276 GBP2022-10-31
Office equipment
340 GBP2023-10-31
340 GBP2022-10-31
Computers
1,307 GBP2023-10-31
1,307 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,977 GBP2023-10-31
16,673 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2023-10-31
750 GBP2022-10-31
Vehicles
11,302 GBP2023-10-31
7,733 GBP2022-10-31
Office equipment
340 GBP2023-10-31
340 GBP2022-10-31
Computers
1,307 GBP2023-10-31
971 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,741 GBP2023-10-31
9,794 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2022-11-01 ~ 2023-10-31
Vehicles
3,569 GBP2022-11-01 ~ 2023-10-31
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Computers
336 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,947 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
262 GBP2023-10-31
0 GBP2022-10-31
Vehicles
2,974 GBP2023-10-31
6,543 GBP2022-10-31
Office equipment
0 GBP2023-10-31
0 GBP2022-10-31
Computers
0 GBP2023-10-31
336 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,078 GBP2023-10-31
1,038 GBP2022-10-31
Other Debtors
Current
14,337 GBP2023-10-31
13,378 GBP2022-10-31
Other Creditors
Current
8,568 GBP2023-10-31
7,252 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
8,615 GBP2023-10-31
13,519 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31