Property, Plant & Equipment
21,598 GBP2020-10-31
26,998 GBP2019-10-31
Fixed Assets
21,598 GBP2020-10-31
26,998 GBP2019-10-31
Debtors
70,828 GBP2020-10-31
19,827 GBP2019-10-31
Cash at bank and in hand
16 GBP2020-10-31
Current Assets
70,844 GBP2020-10-31
19,827 GBP2019-10-31
Net Current Assets/Liabilities
-55,636 GBP2020-10-31
-56,688 GBP2019-10-31
Total Assets Less Current Liabilities
-34,038 GBP2020-10-31
-29,690 GBP2019-10-31
Net Assets/Liabilities
-87,053 GBP2020-10-31
-54,545 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-87,054 GBP2020-10-31
-54,546 GBP2019-10-31
Equity
-87,053 GBP2020-10-31
-54,545 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
13,701 GBP2020-10-31
13,701 GBP2019-11-01
Intangible Assets - Gross Cost
13,701 GBP2020-10-31
13,701 GBP2019-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,701 GBP2020-10-31
13,701 GBP2019-11-01
Intangible Assets - Accumulated Amortisation & Impairment
13,701 GBP2020-10-31
13,701 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,130 GBP2020-10-31
46,130 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
46,130 GBP2020-10-31
46,130 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,532 GBP2020-10-31
19,132 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,532 GBP2020-10-31
19,132 GBP2019-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
21,598 GBP2020-10-31
26,998 GBP2019-10-31
Trade Debtors/Trade Receivables
2,414 GBP2020-10-31
Amount of corporation tax that is recoverable
6,829 GBP2019-10-31
Other Debtors
67,297 GBP2020-10-31
11,331 GBP2019-10-31
Prepayments/Accrued Income
1,117 GBP2020-10-31
1,667 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,121 GBP2020-10-31
15,903 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,275 GBP2020-10-31
7,968 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,047 GBP2020-10-31
7,447 GBP2019-10-31
Other Creditors
Amounts falling due within one year
76,734 GBP2020-10-31
34,542 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2020-10-31
1,079 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,857 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,275 GBP2019-10-31