Average Number of Employees
92020-11-01 ~ 2021-10-31
62019-11-01 ~ 2020-10-31
Property, Plant & Equipment
1,101 GBP2020-10-31
Fixed Assets
1,101 GBP2020-10-31
Debtors
563,973 GBP2021-10-31
581,205 GBP2020-10-31
Cash at bank and in hand
1,954 GBP2021-10-31
3,560 GBP2020-10-31
Current Assets
565,927 GBP2021-10-31
584,765 GBP2020-10-31
Net Current Assets/Liabilities
100,207 GBP2021-10-31
230,328 GBP2020-10-31
Total Assets Less Current Liabilities
100,207 GBP2021-10-31
231,429 GBP2020-10-31
Net Assets/Liabilities
100,207 GBP2021-10-31
231,429 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
100,107 GBP2021-10-31
231,329 GBP2020-10-31
Equity
100,207 GBP2021-10-31
231,429 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332020-11-01 ~ 2021-10-31
Motor vehicles
0.252020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,569 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
56,569 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,569 GBP2021-10-31
55,468 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,569 GBP2021-10-31
55,468 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,101 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2020-10-31
Trade Debtors/Trade Receivables
17,910 GBP2021-10-31
15,138 GBP2020-10-31
Other Debtors
546,063 GBP2021-10-31
566,067 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,104 GBP2021-10-31
82,082 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
17,663 GBP2021-10-31
48,185 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
266,298 GBP2021-10-31
170,012 GBP2020-10-31
Other Creditors
Amounts falling due within one year
54,655 GBP2021-10-31
54,158 GBP2020-10-31