Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2020-10-31
800 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
800 GBP2020-10-31
1,200 GBP2019-10-31
Intangible Assets
800 GBP2020-10-31
1,200 GBP2019-10-31
Property, Plant & Equipment
15,182 GBP2020-10-31
28,601 GBP2019-10-31
Fixed Assets
15,982 GBP2020-10-31
29,801 GBP2019-10-31
Debtors
1,000 GBP2020-10-31
2,077 GBP2019-10-31
Cash at bank and in hand
1,084 GBP2020-10-31
801 GBP2019-10-31
Current Assets
2,084 GBP2020-10-31
2,878 GBP2019-10-31
Creditors
Amounts falling due within one year
23,282 GBP2020-10-31
22,499 GBP2019-10-31
Net Current Assets/Liabilities
21,198 GBP2020-10-31
19,621 GBP2019-10-31
Total Assets Less Current Liabilities
-5,216 GBP2020-10-31
10,180 GBP2019-10-31
Creditors
Amounts falling due after one year
23,556 GBP2020-10-31
32,748 GBP2019-10-31
Net Assets/Liabilities
-28,772 GBP2020-10-31
-22,568 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-28,872 GBP2020-10-31
-22,668 GBP2019-10-31
Equity
-28,772 GBP2020-10-31
-22,568 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-11-01 ~ 2020-10-31
Motor vehicles
25.002019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
2,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2020-10-31
800 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,291 GBP2020-10-31
2,861 GBP2019-10-31
Motor vehicles
55,111 GBP2020-10-31
55,111 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
59,402 GBP2020-10-31
57,972 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,249 GBP2020-10-31
1,177 GBP2019-10-31
Motor vehicles
41,971 GBP2020-10-31
28,194 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,220 GBP2020-10-31
29,371 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
13,777 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,849 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
2,042 GBP2020-10-31
1,684 GBP2019-10-31
Motor vehicles
13,140 GBP2020-10-31
26,917 GBP2019-10-31
Other Debtors
1,000 GBP2020-10-31
2,077 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,926 GBP2020-10-31
13,096 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2020-10-31
Other Creditors
Amounts falling due within one year
11,210 GBP2020-10-31
9,403 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,556 GBP2020-10-31
30,369 GBP2019-10-31
Other Creditors
Amounts falling due after one year
2,379 GBP2019-10-31