Property, Plant & Equipment
280 GBP2021-10-31
388 GBP2020-10-31
Debtors
2,398 GBP2021-10-31
1,050 GBP2020-10-31
Cash at bank and in hand
4,551 GBP2021-10-31
6,018 GBP2020-10-31
Current Assets
6,949 GBP2021-10-31
7,068 GBP2020-10-31
Net Current Assets/Liabilities
2,184 GBP2021-10-31
1,212 GBP2020-10-31
Net Assets/Liabilities
2,464 GBP2021-10-31
1,600 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
2,462 GBP2021-10-31
1,598 GBP2020-10-31
Equity
2,464 GBP2021-10-31
1,600 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,652 GBP2021-10-31
22,652 GBP2020-10-31
Computers
540 GBP2021-10-31
540 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
23,192 GBP2021-10-31
23,192 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,652 GBP2021-10-31
22,652 GBP2020-10-31
Computers
260 GBP2021-10-31
152 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,912 GBP2021-10-31
22,804 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
280 GBP2021-10-31
388 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,398 GBP2021-10-31
1,050 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,894 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
942 GBP2021-10-31
2,168 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
3,148 GBP2021-10-31
194 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
675 GBP2021-10-31
600 GBP2020-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-11-01 ~ 2021-10-31
2 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31