Property, Plant & Equipment
0 GBP2020-10-31
11,672 GBP2019-10-31
Debtors
1 GBP2020-10-31
46,854 GBP2019-10-31
Cash at bank and in hand
0 GBP2020-10-31
169 GBP2019-10-31
Current Assets
1 GBP2020-10-31
47,023 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-2,500 GBP2020-10-31
-119,161 GBP2019-10-31
Net Current Assets/Liabilities
-2,499 GBP2020-10-31
-72,138 GBP2019-10-31
Total Assets Less Current Liabilities
-2,499 GBP2020-10-31
-60,466 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-10-31
-2,738 GBP2019-10-31
Net Assets/Liabilities
-2,499 GBP2020-10-31
-63,204 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-2,500 GBP2020-10-31
-63,205 GBP2019-10-31
Equity
-2,499 GBP2020-10-31
-63,204 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2020-10-31
20,750 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,750 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2020-10-31
9,078 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,078 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
0 GBP2020-10-31
11,672 GBP2019-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2020-10-31
46,691 GBP2019-10-31
Other Debtors
Current
0 GBP2020-10-31
162 GBP2019-10-31
Prepayments/Accrued Income
Current
1 GBP2020-10-31
1 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
1 GBP2020-10-31
46,854 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2020-10-31
6,377 GBP2019-10-31
Other Creditors
Current
0 GBP2020-10-31
110,284 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2020-10-31
2,500 GBP2019-10-31
Creditors
Current
2,500 GBP2020-10-31
119,161 GBP2019-10-31
Other Creditors
Non-current
0 GBP2020-10-31
2,738 GBP2019-10-31