Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
13,560 GBP2020-10-31
Debtors
7,667 GBP2021-10-31
17,887 GBP2020-10-31
Cash at bank and in hand
1 GBP2021-10-31
2,002 GBP2020-10-31
Current Assets
7,668 GBP2021-10-31
19,889 GBP2020-10-31
Creditors
Current
7,667 GBP2021-10-31
16,516 GBP2020-10-31
Net Current Assets/Liabilities
1 GBP2021-10-31
3,373 GBP2020-10-31
Total Assets Less Current Liabilities
1 GBP2021-10-31
16,933 GBP2020-10-31
Net Assets/Liabilities
1 GBP2021-10-31
14,356 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
14,355 GBP2020-10-31
Equity
1 GBP2021-10-31
14,356 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,173 GBP2020-10-31
Motor vehicles
16,750 GBP2020-10-31
Computers
1,656 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
20,579 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,173 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-16,750 GBP2020-11-01 ~ 2021-10-31
Computers
-1,656 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-20,579 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,630 GBP2020-10-31
Motor vehicles
4,188 GBP2020-10-31
Computers
1,201 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,019 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
4,187 GBP2020-11-01 ~ 2021-10-31
Computers
353 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,083 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,173 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-8,375 GBP2020-11-01 ~ 2021-10-31
Computers
-1,554 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,102 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
543 GBP2020-10-31
Motor vehicles
12,562 GBP2020-10-31
Computers
455 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,147 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
7,667 GBP2021-10-31
2,740 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
7,667 GBP2021-10-31
17,887 GBP2020-10-31
Trade Creditors/Trade Payables
Current
165 GBP2020-10-31
Other Taxation & Social Security Payable
Current
7,667 GBP2021-10-31
4,268 GBP2020-10-31
Other Creditors
Current
12,083 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31