Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,278 GBP2020-10-31
25,434 GBP2019-10-31
Debtors
61,753 GBP2019-10-31
Cash at bank and in hand
47,353 GBP2020-10-31
289 GBP2019-10-31
Current Assets
47,353 GBP2020-10-31
62,042 GBP2019-10-31
Net Current Assets/Liabilities
16,253 GBP2020-10-31
22,453 GBP2019-10-31
Total Assets Less Current Liabilities
21,531 GBP2020-10-31
47,887 GBP2019-10-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-10-31
Net Assets/Liabilities
-28,469 GBP2020-10-31
47,887 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
-28,471 GBP2020-10-31
47,885 GBP2019-10-31
Equity
-28,469 GBP2020-10-31
47,887 GBP2019-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,652 GBP2020-10-31
79,652 GBP2019-10-31
Vehicles
187,138 GBP2020-10-31
187,138 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
266,790 GBP2020-10-31
266,790 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,554 GBP2020-10-31
76,398 GBP2019-10-31
Vehicles
184,958 GBP2020-10-31
164,958 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,512 GBP2020-10-31
241,356 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2019-11-01 ~ 2020-10-31
Vehicles
20,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,156 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
3,098 GBP2020-10-31
3,254 GBP2019-10-31
Vehicles
2,180 GBP2020-10-31
22,180 GBP2019-10-31
Other Debtors
61,753 GBP2019-10-31
Bank Overdrafts
Amounts falling due within one year
26,775 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,000 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
18,116 GBP2020-10-31
12,365 GBP2019-10-31
Other Creditors
Amounts falling due within one year
-15,016 GBP2020-10-31
449 GBP2019-10-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-10-31