Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,096 GBP2019-10-31
Total Inventories
1,800 GBP2019-10-31
Debtors
7,985 GBP2020-10-31
2,027 GBP2019-10-31
Cash at bank and in hand
7,517 GBP2020-10-31
26,858 GBP2019-10-31
Current Assets
15,502 GBP2020-10-31
30,685 GBP2019-10-31
Net Current Assets/Liabilities
5,661 GBP2020-10-31
6,822 GBP2019-10-31
Total Assets Less Current Liabilities
5,661 GBP2020-10-31
29,918 GBP2019-10-31
Net Assets/Liabilities
5,661 GBP2020-10-31
25,530 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
5,659 GBP2020-10-31
25,528 GBP2019-10-31
Equity
5,661 GBP2020-10-31
25,530 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,749 GBP2019-10-31
Plant and equipment
24,178 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
60,927 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,749 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
-24,178 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-60,927 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,120 GBP2019-10-31
Plant and equipment
17,711 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,831 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,120 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
-17,711 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,831 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
16,629 GBP2019-10-31
Plant and equipment
6,467 GBP2019-10-31
Raw Materials
1,800 GBP2019-10-31
Trade Debtors/Trade Receivables
5,000 GBP2020-10-31
1,087 GBP2019-10-31
Other Debtors
367 GBP2020-10-31
940 GBP2019-10-31
Debtors
Current
7,985 GBP2020-10-31
2,027 GBP2019-10-31
Trade Creditors/Trade Payables
48 GBP2020-10-31
273 GBP2019-10-31
Taxation/Social Security Payable
2,053 GBP2019-10-31
Other Creditors
9,793 GBP2020-10-31
20,978 GBP2019-10-31