Property, Plant & Equipment
110,000 GBP2019-10-31
Debtors
1,705 GBP2019-10-31
Cash at bank and in hand
2,610 GBP2021-03-31
8,526 GBP2019-10-31
Current Assets
2,610 GBP2021-03-31
10,231 GBP2019-10-31
Net Current Assets/Liabilities
-8,893 GBP2021-03-31
-145,513 GBP2019-10-31
Total Assets Less Current Liabilities
-8,893 GBP2021-03-31
-35,513 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2021-03-31
Net Assets/Liabilities
-33,893 GBP2021-03-31
-35,513 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2021-03-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Development expenditure
18,602 GBP2021-03-31
18,602 GBP2019-10-31
Intangible Assets - Gross Cost
18,602 GBP2021-03-31
18,602 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,602 GBP2021-03-31
18,602 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
18,602 GBP2021-03-31
18,602 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,770 GBP2021-03-31
6,770 GBP2019-10-31
Office equipment
520 GBP2021-03-31
520 GBP2019-10-31
Motor vehicles
169,853 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,290 GBP2021-03-31
177,143 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-169,853 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-169,853 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,770 GBP2021-03-31
6,770 GBP2019-10-31
Office equipment
520 GBP2021-03-31
520 GBP2019-10-31
Motor vehicles
59,853 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,290 GBP2021-03-31
67,143 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,398 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,398 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-78,251 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,251 GBP2019-11-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
110,000 GBP2019-10-31
Other Debtors
1,705 GBP2019-10-31
Debtors
Current
1,705 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
54,300 GBP2019-10-31
Trade Creditors/Trade Payables
5,407 GBP2021-03-31
21,956 GBP2019-10-31
Other Creditors
6,096 GBP2021-03-31
79,488 GBP2019-10-31
Bank Borrowings
Non-current
25,000 GBP2021-03-31
Bank Overdrafts
Current
355 GBP2019-10-31
Other Remaining Borrowings
Current
53,945 GBP2019-10-31
Total Borrowings
Current
54,300 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2019-10-31
Par Value of Share
Class 2 ordinary share
12019-11-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2021-03-31
300 shares2019-10-31
Par Value of Share
Class 3 ordinary share
12019-11-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2021-03-31
30 shares2019-10-31
Number of Shares Issued (Fully Paid)
430 shares2021-03-31
430 shares2019-10-31
Nominal value of allotted share capital
430 GBP2019-11-01 ~ 2021-03-31
430 GBP2018-11-01 ~ 2019-10-31