Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,062 GBP2020-10-31
2,749 GBP2019-10-31
Amounts invested in assets
5,000 GBP2020-10-31
5,000 GBP2019-10-31
Fixed Assets
7,062 GBP2020-10-31
7,749 GBP2019-10-31
Debtors
26,869 GBP2020-10-31
10,415 GBP2019-10-31
Cash at bank and in hand
25,818 GBP2020-10-31
4,301 GBP2019-10-31
Current Assets
52,687 GBP2020-10-31
14,716 GBP2019-10-31
Net Current Assets/Liabilities
32,135 GBP2020-10-31
-2,652 GBP2019-10-31
Total Assets Less Current Liabilities
39,197 GBP2020-10-31
5,097 GBP2019-10-31
Creditors
Amounts falling due after one year
-33,470 GBP2020-10-31
Net Assets/Liabilities
5,727 GBP2020-10-31
5,097 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
5,726 GBP2020-10-31
5,096 GBP2019-10-31
Equity
5,727 GBP2020-10-31
5,097 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,313 GBP2020-10-31
15,313 GBP2019-10-31
Furniture and fittings
7,430 GBP2020-10-31
7,430 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
22,743 GBP2020-10-31
22,743 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,639 GBP2020-10-31
13,082 GBP2019-10-31
Furniture and fittings
7,042 GBP2020-10-31
6,912 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,681 GBP2020-10-31
19,994 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
557 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
130 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
1,674 GBP2020-10-31
2,231 GBP2019-10-31
Furniture and fittings
388 GBP2020-10-31
518 GBP2019-10-31
Other Debtors
Amounts falling due within one year
26,869 GBP2020-10-31
10,415 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
19,502 GBP2020-10-31
15,818 GBP2019-10-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2020-10-31
1,550 GBP2019-10-31
Bank Borrowings
Amounts falling due after one year
33,470 GBP2020-10-31
Average Number of Employees
02019-11-01 ~ 2020-10-31
02018-11-01 ~ 2019-10-31