Intangible Assets
10,000 GBP2020-10-31
Property, Plant & Equipment
9,101 GBP2020-10-31
Fixed Assets
19,101 GBP2020-10-31
Debtors
5,253 GBP2022-04-30
4,049 GBP2020-10-31
Cash at bank and in hand
4,523 GBP2022-04-30
43,538 GBP2020-10-31
Current Assets
9,776 GBP2022-04-30
47,587 GBP2020-10-31
Net Current Assets/Liabilities
-26,300 GBP2022-04-30
25,693 GBP2020-10-31
Total Assets Less Current Liabilities
-26,300 GBP2022-04-30
44,794 GBP2020-10-31
Net Assets/Liabilities
-26,300 GBP2022-04-30
43,065 GBP2020-10-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2020-10-31
Retained earnings (accumulated losses)
-26,302 GBP2022-04-30
43,063 GBP2020-10-31
Equity
-26,300 GBP2022-04-30
43,065 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2022-04-30
22019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-10-31
Intangible Assets - Gross Cost
20,000 GBP2020-10-31
Intangible assets - Disposals
-20,000 GBP2020-11-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2020-11-01 ~ 2022-04-30
Intangible Assets
Goodwill
10,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,209 GBP2020-10-31
Motor vehicles
9,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
43,209 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,187 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-9,000 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-48,187 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,308 GBP2020-10-31
Motor vehicles
1,800 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,108 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-32,308 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-1,800 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,108 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,901 GBP2020-10-31
Motor vehicles
7,200 GBP2020-10-31
Trade Debtors/Trade Receivables
3,720 GBP2020-10-31
Other Debtors
2,976 GBP2022-04-30
Prepayments
2,277 GBP2022-04-30
329 GBP2020-10-31
Debtors
Current
5,253 GBP2022-04-30
4,049 GBP2020-10-31
Taxation/Social Security Payable
10,206 GBP2020-10-31
Other Creditors
29,434 GBP2022-04-30
9,312 GBP2020-10-31
Accrued Liabilities
6,642 GBP2022-04-30
2,376 GBP2020-10-31