Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
111 GBP2020-10-31
Debtors
252 GBP2020-10-31
Creditors
Current
53,344 GBP2021-10-31
52,988 GBP2020-10-31
Net Current Assets/Liabilities
-53,344 GBP2021-10-31
-52,736 GBP2020-10-31
Total Assets Less Current Liabilities
-53,344 GBP2021-10-31
-52,625 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-53,444 GBP2021-10-31
-52,725 GBP2020-10-31
Equity
-53,344 GBP2021-10-31
-52,625 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,724 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,724 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,613 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,613 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
111 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,702 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,694 GBP2020-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
252 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
85 GBP2020-10-31
Trade Creditors/Trade Payables
Current
1 GBP2020-10-31
Other Taxation & Social Security Payable
Current
841 GBP2021-10-31
841 GBP2020-10-31
Other Creditors
Current
52,503 GBP2021-10-31
52,061 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-252 GBP2021-10-31
-252 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-719 GBP2020-11-01 ~ 2021-10-31