Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,000 GBP2020-10-31
7,999 GBP2019-10-31
Debtors
968,289 GBP2020-10-31
843,772 GBP2019-10-31
Cash at bank and in hand
478,338 GBP2020-10-31
433,804 GBP2019-10-31
Current Assets
1,446,627 GBP2020-10-31
1,277,576 GBP2019-10-31
Net Current Assets/Liabilities
1,087,036 GBP2020-10-31
903,711 GBP2019-10-31
Total Assets Less Current Liabilities
1,088,036 GBP2020-10-31
911,710 GBP2019-10-31
Net Assets/Liabilities
1,087,846 GBP2020-10-31
910,190 GBP2019-10-31
Equity
Called up share capital
20,000 GBP2020-10-31
20,000 GBP2019-10-31
Share premium
9,998 GBP2020-10-31
9,998 GBP2019-10-31
Retained earnings (accumulated losses)
1,057,838 GBP2020-10-31
880,182 GBP2019-10-31
Equity
1,087,846 GBP2020-10-31
910,190 GBP2019-10-31
Average Number of Employees
52019-11-01 ~ 2020-10-31
52018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,118 GBP2020-10-31
45,645 GBP2019-10-31
Vehicles
27,995 GBP2020-10-31
27,995 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
75,113 GBP2020-10-31
73,640 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,118 GBP2020-10-31
45,645 GBP2019-10-31
Vehicles
26,995 GBP2020-10-31
19,996 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,113 GBP2020-10-31
65,641 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,473 GBP2019-11-01 ~ 2020-10-31
Vehicles
6,999 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,472 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Vehicles
1,000 GBP2020-10-31
7,999 GBP2019-10-31
Trade Debtors/Trade Receivables
968,289 GBP2020-10-31
823,377 GBP2019-10-31
Other Debtors
20,395 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
229,941 GBP2020-10-31
300,809 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
57,106 GBP2020-10-31
37,835 GBP2019-10-31
Other Creditors
Amounts falling due within one year
72,544 GBP2020-10-31
35,221 GBP2019-10-31
Equity
Revaluation reserve
10 GBP2020-10-31
10 GBP2019-10-31
10 GBP2018-10-31