Property, Plant & Equipment
2,985 GBP2021-10-31
3,720 GBP2020-10-31
Debtors
1,817 GBP2021-10-31
821 GBP2020-10-31
Cash at bank and in hand
2,703 GBP2021-10-31
2,210 GBP2020-10-31
Current Assets
4,520 GBP2021-10-31
3,031 GBP2020-10-31
Net Current Assets/Liabilities
1,200 GBP2021-10-31
-532 GBP2020-10-31
Total Assets Less Current Liabilities
4,185 GBP2021-10-31
3,188 GBP2020-10-31
Creditors
Amounts falling due after one year
-4,208 GBP2021-10-31
-3,129 GBP2020-10-31
Net Assets/Liabilities
-23 GBP2021-10-31
59 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
-25 GBP2021-10-31
57 GBP2020-10-31
Equity
-23 GBP2021-10-31
59 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
387 GBP2021-10-31
387 GBP2020-10-31
Motor vehicles
5,158 GBP2021-10-31
5,158 GBP2020-10-31
Computers
1,129 GBP2021-10-31
1,129 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
6,674 GBP2021-10-31
6,674 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237 GBP2021-10-31
211 GBP2020-10-31
Motor vehicles
3,045 GBP2021-10-31
2,517 GBP2020-10-31
Computers
407 GBP2021-10-31
226 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,689 GBP2021-10-31
2,954 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
528 GBP2020-11-01 ~ 2021-10-31
Computers
181 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
150 GBP2021-10-31
176 GBP2020-10-31
Motor vehicles
2,113 GBP2021-10-31
2,641 GBP2020-10-31
Computers
722 GBP2021-10-31
903 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
821 GBP2020-10-31
Other Debtors
Amounts falling due within one year
1,817 GBP2021-10-31
Debtors
Amounts falling due within one year
1,817 GBP2021-10-31
821 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,725 GBP2021-10-31
3,563 GBP2020-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-11-01 ~ 2021-10-31
2 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31