Property, Plant & Equipment
29,034 GBP2020-10-31
Fixed Assets
29,034 GBP2020-10-31
Debtors
499 GBP2022-04-30
Cash at bank and in hand
20,923 GBP2022-04-30
85,770 GBP2020-10-31
Current Assets
21,422 GBP2022-04-30
85,770 GBP2020-10-31
Net Current Assets/Liabilities
11 GBP2022-04-30
19,254 GBP2020-10-31
Total Assets Less Current Liabilities
11 GBP2022-04-30
48,288 GBP2020-10-31
Net Assets/Liabilities
11 GBP2022-04-30
48,288 GBP2020-10-31
Equity
Called up share capital
11 GBP2022-04-30
11 GBP2020-10-31
Retained earnings (accumulated losses)
48,277 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2022-04-30
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,669 GBP2020-10-31
Furniture and fittings
2,450 GBP2020-10-31
Computers
2,903 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
31,022 GBP2020-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,669 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-2,450 GBP2020-11-01 ~ 2022-04-30
Computers
-2,903 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-31,022 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,258 GBP2020-10-31
Computers
730 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,988 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,187 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
614 GBP2020-11-01 ~ 2022-04-30
Computers
1,089 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,890 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,187 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-1,872 GBP2020-11-01 ~ 2022-04-30
Computers
-1,819 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,878 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
25,669 GBP2020-10-31
Furniture and fittings
1,192 GBP2020-10-31
Computers
2,173 GBP2020-10-31
Trade Creditors/Trade Payables
Current
24,455 GBP2020-10-31