Administrative Expenses
-64,647 GBP2019-11-01 ~ 2021-04-30
-541 GBP2018-11-01 ~ 2019-10-31
Operating Profit/Loss
-64,647 GBP2019-11-01 ~ 2021-04-30
-541 GBP2018-11-01 ~ 2019-10-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2019-11-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-102,590 GBP2019-11-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-167,196 GBP2019-11-01 ~ 2021-04-30
-541 GBP2018-11-01 ~ 2019-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,843 GBP2019-11-01 ~ 2021-04-30
92 GBP2018-11-01 ~ 2019-10-31
Profit/Loss
-125,353 GBP2019-11-01 ~ 2021-04-30
-449 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
205 GBP2021-04-30
Total Inventories
1,932,670 GBP2021-04-30
1,218,236 GBP2019-10-31
Debtors
1,729,717 GBP2021-04-30
33,324 GBP2019-10-31
Cash at bank and in hand
2,576 GBP2021-04-30
58 GBP2019-10-31
Current Assets
3,664,963 GBP2021-04-30
1,251,618 GBP2019-10-31
Net Current Assets/Liabilities
2,943,287 GBP2021-04-30
360,101 GBP2019-10-31
Total Assets Less Current Liabilities
2,943,492 GBP2021-04-30
360,101 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-3,068,294 GBP2021-04-30
-359,550 GBP2019-10-31
Net Assets/Liabilities
-124,802 GBP2021-04-30
551 GBP2019-10-31
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2019-10-31
Retained earnings (accumulated losses)
-125,802 GBP2021-04-30
-449 GBP2019-10-31
Equity
-124,802 GBP2021-04-30
551 GBP2019-10-31
Average Number of Employees
02019-11-01 ~ 2021-04-30
02018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
351 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
146 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
146 GBP2021-04-30
Property, Plant & Equipment
Office equipment
205 GBP2021-04-30
Value of work in progress
1,932,670 GBP2021-04-30
1,218,236 GBP2019-10-31
Other Debtors
1,729,717 GBP2021-04-30
33,324 GBP2019-10-31
Debtors
Current
1,729,717 GBP2021-04-30
33,324 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
616,371 GBP2019-10-31
Trade Creditors/Trade Payables
44,213 GBP2021-04-30
68,613 GBP2019-10-31
Taxation/Social Security Payable
62,674 GBP2021-04-30
Other Creditors
614,789 GBP2021-04-30
206,533 GBP2019-10-31
Total Borrowings
Non-current, Amounts falling due after one year
3,068,294 GBP2021-04-30
359,550 GBP2019-10-31