Property, Plant & Equipment
2,327 GBP2021-10-31
32,591 GBP2020-10-31
Debtors
64,169 GBP2021-10-31
457,923 GBP2020-10-31
Cash at bank and in hand
1,640 GBP2021-10-31
52,139 GBP2020-10-31
Current Assets
65,809 GBP2021-10-31
510,062 GBP2020-10-31
Net Current Assets/Liabilities
64,793 GBP2021-10-31
487,709 GBP2020-10-31
Net Assets/Liabilities
67,120 GBP2021-10-31
520,300 GBP2020-10-31
Average Number of Employees
62020-11-01 ~ 2021-10-31
82019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Intangible Assets - Gross Cost
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,318 GBP2021-10-31
45,880 GBP2020-10-31
Motor vehicles
165,545 GBP2020-10-31
Other
9,899 GBP2021-10-31
9,899 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
56,217 GBP2021-10-31
221,324 GBP2020-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-165,545 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-165,545 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,407 GBP2021-10-31
44,803 GBP2020-10-31
Motor vehicles
135,697 GBP2020-10-31
Other
8,483 GBP2021-10-31
8,233 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,890 GBP2021-10-31
188,733 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2020-11-01 ~ 2021-10-31
Other
250 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-135,697 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,697 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
911 GBP2021-10-31
1,077 GBP2020-10-31
Other
1,416 GBP2021-10-31
1,666 GBP2020-10-31
Motor vehicles
29,848 GBP2020-10-31
Trade Debtors/Trade Receivables
38,393 GBP2020-10-31
Prepayments
2,415 GBP2020-10-31
Other Debtors
64,169 GBP2021-10-31
417,115 GBP2020-10-31
Debtors
Current
64,169 GBP2021-10-31
457,923 GBP2020-10-31
Trade Creditors/Trade Payables
3,000 GBP2020-10-31
Taxation/Social Security Payable
4,532 GBP2020-10-31
Accrued Liabilities
1,000 GBP2021-10-31
14,805 GBP2020-10-31
Other Creditors
16 GBP2021-10-31
16 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-10-31
90 shares2020-10-31
Par Value of Share
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2021-10-31
11 shares2020-10-31
Number of Shares Issued (Fully Paid)
101 shares2021-10-31
101 shares2020-10-31
Nominal value of allotted share capital
101 GBP2020-11-01 ~ 2021-10-31
101 GBP2019-11-01 ~ 2020-10-31