Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,200 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,150 GBP2020-10-31
1,800 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,350 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
4,050 GBP2020-10-31
5,400 GBP2019-10-31
Property, Plant & Equipment
4,050 GBP2020-10-31
5,400 GBP2019-10-31
Debtors
1,812 GBP2019-10-31
Cash at bank and in hand
2,173 GBP2020-10-31
2,022 GBP2019-10-31
Current Assets
2,173 GBP2020-10-31
3,834 GBP2019-10-31
Creditors
Amounts falling due within one year
6,224 GBP2020-10-31
9,127 GBP2019-10-31
Net Current Assets/Liabilities
4,051 GBP2020-10-31
5,293 GBP2019-10-31
Total Assets Less Current Liabilities
-1 GBP2020-10-31
107 GBP2019-10-31
Net Assets/Liabilities
-1 GBP2020-10-31
107 GBP2019-10-31
Equity
Called up share capital
50 GBP2020-10-31
50 GBP2019-10-31
Retained earnings (accumulated losses)
-51 GBP2020-10-31
57 GBP2019-10-31
Equity
-1 GBP2020-10-31
107 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152019-11-01 ~ 2020-10-31
Office equipment
0.252019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
7,200 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,150 GBP2020-10-31
1,800 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2019-11-01 ~ 2020-10-31
Other Debtors
1,812 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,182 GBP2020-10-31
7,891 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
42 GBP2020-10-31
540 GBP2019-10-31
Other Creditors
Amounts falling due within one year
5,000 GBP2020-10-31
696 GBP2019-10-31