Average Number of Employees
02021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
954 GBP2021-10-31
Property, Plant & Equipment
62,547 GBP2021-10-31
Total Inventories
300 GBP2021-10-31
Debtors
1 GBP2022-10-31
987 GBP2021-10-31
Cash at bank and in hand
9,391 GBP2021-10-31
Current Assets
1 GBP2022-10-31
10,678 GBP2021-10-31
Net Current Assets/Liabilities
1 GBP2022-10-31
9,721 GBP2021-10-31
Total Assets Less Current Liabilities
1 GBP2022-10-31
72,268 GBP2021-10-31
Net Assets/Liabilities
1 GBP2022-10-31
71,314 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
71,313 GBP2021-10-31
Equity
1 GBP2022-10-31
71,314 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-11-01 ~ 2022-10-31
Motor vehicles
25.002021-11-01 ~ 2022-10-31
Office equipment
25.002021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-954 GBP2021-11-01 ~ 2022-10-31
-319 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,923 GBP2021-11-01 ~ 2022-10-31
-1,306 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
57,524 GBP2021-10-31
Plant and equipment
447 GBP2021-10-31
Motor vehicles
14,468 GBP2021-10-31
Office equipment
561 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
73,000 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-447 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-14,468 GBP2021-11-01 ~ 2022-10-31
Office equipment
-561 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-73,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2021-10-31
Motor vehicles
9,684 GBP2021-10-31
Office equipment
428 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,453 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-341 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-9,684 GBP2021-11-01 ~ 2022-10-31
Office equipment
-428 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,453 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
57,524 GBP2021-10-31
Plant and equipment
106 GBP2021-10-31
Motor vehicles
4,784 GBP2021-10-31
Office equipment
133 GBP2021-10-31
Other Debtors
1 GBP2022-10-31
987 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2021-10-31
Other Creditors
Amounts falling due within one year
854 GBP2021-10-31
Deferred Tax Liabilities
954 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
1 shares2021-10-31