Property, Plant & Equipment
261,983 GBP2020-10-31
Total Inventories
5,830 GBP2020-10-31
Debtors
137,227 GBP2021-10-31
160,811 GBP2020-10-31
Cash at bank and in hand
152 GBP2021-10-31
124,656 GBP2020-10-31
Current Assets
137,379 GBP2021-10-31
291,297 GBP2020-10-31
Net Current Assets/Liabilities
137,379 GBP2021-10-31
164,697 GBP2020-10-31
Net Assets/Liabilities
137,379 GBP2021-10-31
426,680 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
137,279 GBP2021-10-31
426,580 GBP2020-10-31
Equity
137,379 GBP2021-10-31
426,680 GBP2020-10-31
Average Number of Employees
572020-11-01 ~ 2021-10-31
402019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,372 GBP2021-10-31
69,372 GBP2020-10-31
Plant and equipment
442,611 GBP2020-10-31
Vehicles
11,868 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
69,372 GBP2021-10-31
523,851 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-442,611 GBP2020-11-01 ~ 2021-10-31
Vehicles
-22,697 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-465,308 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,393 GBP2020-10-31
Vehicles
4,475 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,372 GBP2021-10-31
261,868 GBP2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
69,372 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-257,393 GBP2020-11-01 ~ 2021-10-31
Vehicles
-4,475 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-192,496 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,372 GBP2021-10-31
Property, Plant & Equipment
Land and buildings
69,372 GBP2020-10-31
Plant and equipment
185,218 GBP2020-10-31
Vehicles
7,393 GBP2020-10-31
Other Debtors
137,227 GBP2021-10-31
160,811 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,041 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
17,121 GBP2020-10-31
Other Creditors
Amounts falling due within one year
89,438 GBP2020-10-31