Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
2,283 GBP2020-10-31
Debtors
8,645 GBP2020-10-31
Cash at bank and in hand
8,065 GBP2020-10-31
Current Assets
16,710 GBP2020-10-31
Creditors
Current
26,855 GBP2021-10-31
43,565 GBP2020-10-31
Net Current Assets/Liabilities
-26,855 GBP2021-10-31
-26,855 GBP2020-10-31
Total Assets Less Current Liabilities
-26,855 GBP2021-10-31
-24,572 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
-26,857 GBP2021-10-31
-24,574 GBP2020-10-31
Equity
-26,855 GBP2021-10-31
-24,572 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,534 GBP2020-10-31
Motor vehicles
25,233 GBP2020-10-31
Computers
3,795 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
49,562 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,534 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-25,233 GBP2020-11-01 ~ 2021-10-31
Computers
-3,795 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-49,562 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,722 GBP2020-10-31
Motor vehicles
25,050 GBP2020-10-31
Computers
2,507 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,279 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,722 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-25,050 GBP2020-11-01 ~ 2021-10-31
Computers
-2,507 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,279 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
812 GBP2020-10-31
Motor vehicles
183 GBP2020-10-31
Computers
1,288 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
8,645 GBP2020-10-31
Trade Creditors/Trade Payables
Current
3,613 GBP2020-10-31
Other Taxation & Social Security Payable
Current
7,722 GBP2020-10-31
Other Creditors
Current
26,855 GBP2021-10-31
32,230 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31