82990 - Other Business Support Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,860 GBP2021-10-31
Total Inventories
5,813 GBP2021-10-31
Debtors
3,732 GBP2021-10-31
Cash at bank and in hand
35 GBP2022-10-31
12,950 GBP2021-10-31
Current Assets
35 GBP2022-10-31
22,495 GBP2021-10-31
Creditors
Current
16,975 GBP2022-10-31
23,017 GBP2021-10-31
Net Current Assets/Liabilities
-16,940 GBP2022-10-31
-522 GBP2021-10-31
Total Assets Less Current Liabilities
-16,940 GBP2022-10-31
2,338 GBP2021-10-31
Net Assets/Liabilities
-16,940 GBP2022-10-31
1,924 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-16,942 GBP2022-10-31
1,922 GBP2021-10-31
Equity
-16,940 GBP2022-10-31
1,924 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,888 GBP2021-10-31
Motor vehicles
3,947 GBP2021-10-31
Computers
11,169 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
61,004 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,888 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-3,947 GBP2021-11-01 ~ 2022-10-31
Computers
-11,169 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-61,004 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,960 GBP2021-10-31
Motor vehicles
3,907 GBP2021-10-31
Computers
9,277 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,144 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,960 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-3,907 GBP2021-11-01 ~ 2022-10-31
Computers
-9,277 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,144 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
928 GBP2021-10-31
Motor vehicles
40 GBP2021-10-31
Computers
1,892 GBP2021-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,492 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
240 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
3,732 GBP2021-10-31
Other Taxation & Social Security Payable
Current
-156 GBP2022-10-31
4,192 GBP2021-10-31
Other Creditors
Current
17,131 GBP2022-10-31
18,825 GBP2021-10-31