Property, Plant & Equipment
5,429 GBP2021-10-31
Debtors
Current
88 GBP2022-10-31
88 GBP2021-10-31
Cash at bank and in hand
13,634 GBP2022-10-31
15,739 GBP2021-10-31
Current Assets
13,722 GBP2022-10-31
15,827 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-13,005 GBP2022-10-31
-17,351 GBP2021-10-31
Net Current Assets/Liabilities
717 GBP2022-10-31
-997 GBP2021-10-31
Total Assets Less Current Liabilities
717 GBP2022-10-31
4,432 GBP2021-10-31
Net Assets/Liabilities
-171 GBP2022-10-31
2,468 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,580 GBP2021-10-31
Motor vehicles
21,460 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,040 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,580 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-21,460 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-24,040 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,516 GBP2021-10-31
Motor vehicles
16,095 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,611 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,526 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-16,095 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,621 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2021-10-31
Motor vehicles
5,365 GBP2021-10-31