Intangible Assets
67,117 GBP2021-10-31
72,359 GBP2020-10-31
Property, Plant & Equipment
99,551 GBP2021-10-31
95,737 GBP2020-10-31
Fixed Assets
166,668 GBP2021-10-31
168,096 GBP2020-10-31
Total Inventories
9,377 GBP2021-10-31
9,230 GBP2020-10-31
Debtors
12,502 GBP2021-10-31
13,158 GBP2020-10-31
Cash at bank and in hand
73 GBP2021-10-31
11,531 GBP2020-10-31
Current Assets
21,952 GBP2021-10-31
33,919 GBP2020-10-31
Creditors
Current
138,621 GBP2021-10-31
66,781 GBP2020-10-31
Net Current Assets/Liabilities
-116,669 GBP2021-10-31
-32,862 GBP2020-10-31
Total Assets Less Current Liabilities
49,999 GBP2021-10-31
135,234 GBP2020-10-31
Creditors
Non-current
113,835 GBP2021-10-31
137,366 GBP2020-10-31
Net Assets/Liabilities
-63,836 GBP2021-10-31
-2,132 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-63,837 GBP2021-10-31
-2,133 GBP2020-10-31
Equity
-63,836 GBP2021-10-31
-2,132 GBP2020-10-31
Average Number of Employees
242020-11-01 ~ 2021-10-31
212019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
82,001 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,884 GBP2021-10-31
9,642 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,242 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
67,117 GBP2021-10-31
72,359 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,802 GBP2021-10-31
71,802 GBP2020-10-31
Furniture and fittings
635 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,741 GBP2021-10-31
2,420 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
69,061 GBP2021-10-31
69,382 GBP2020-10-31
Furniture and fittings
635 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,109 GBP2021-10-31
3,109 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
104,011 GBP2021-10-31
99,675 GBP2020-10-31
Motor vehicles
3,701 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,460 GBP2021-10-31
3,938 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
3,701 GBP2021-10-31
Computers
3,109 GBP2021-10-31
3,109 GBP2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,559 GBP2021-10-31
Amounts falling due within one year, Current
1,559 GBP2020-10-31
Other Debtors
Current, Amounts falling due within one year
10,943 GBP2021-10-31
Amounts falling due within one year, Current
11,599 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
12,502 GBP2021-10-31
Amounts falling due within one year, Current
13,158 GBP2020-10-31
Trade Creditors/Trade Payables
Current
28,071 GBP2021-10-31
64,779 GBP2020-10-31
Other Taxation & Social Security Payable
Current
126,093 GBP2021-10-31
41,819 GBP2020-10-31
Other Creditors
Current
19,682 GBP2021-10-31
-4,592 GBP2020-10-31
Non-current
113,835 GBP2021-10-31
137,366 GBP2020-10-31