Property, Plant & Equipment
0 GBP2022-04-30
10,297 GBP2020-10-31
Total Inventories
0 GBP2022-04-30
4,043 GBP2020-10-31
Debtors
731 GBP2022-04-30
15,929 GBP2020-10-31
Cash at bank and in hand
19,190 GBP2022-04-30
146,103 GBP2020-10-31
Current Assets
19,921 GBP2022-04-30
166,075 GBP2020-10-31
Net Current Assets/Liabilities
1,000 GBP2022-04-30
53,172 GBP2020-10-31
Total Assets Less Current Liabilities
1,000 GBP2022-04-30
63,469 GBP2020-10-31
Net Assets/Liabilities
1,000 GBP2022-04-30
61,512 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
0 GBP2022-04-30
60,512 GBP2020-10-31
Equity
1,000 GBP2022-04-30
61,512 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
8,636 GBP2020-10-31
Furniture and fittings
0 GBP2022-04-30
6,961 GBP2020-10-31
Motor vehicles
0 GBP2022-04-30
32,136 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
47,733 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,636 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-6,961 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-32,136 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-47,733 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
7,827 GBP2020-10-31
Furniture and fittings
0 GBP2022-04-30
5,898 GBP2020-10-31
Motor vehicles
0 GBP2022-04-30
23,711 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
37,436 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
1,063 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
1,755 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,636 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-6,961 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-25,466 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,063 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
809 GBP2020-10-31
Furniture and fittings
0 GBP2022-04-30
1,063 GBP2020-10-31
Motor vehicles
0 GBP2022-04-30
8,425 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
1,596 GBP2020-10-31
Other Debtors
Current
731 GBP2022-04-30
3,131 GBP2020-10-31
Prepayments/Accrued Income
Current
0 GBP2022-04-30
11,202 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
731 GBP2022-04-30
15,929 GBP2020-10-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
12,178 GBP2020-10-31
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
2,658 GBP2020-10-31
Other Creditors
Current
14,921 GBP2022-04-30
94,263 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2022-04-30
3,804 GBP2020-10-31
Creditors
Current
18,921 GBP2022-04-30
112,903 GBP2020-10-31