Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,066 GBP2019-10-31
25,975 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
7,500 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,481 GBP2019-10-31
6,494 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,862 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,875 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
32,585 GBP2019-10-31
19,481 GBP2018-10-31
Property, Plant & Equipment
32,585 GBP2019-10-31
19,481 GBP2018-10-31
Debtors
14,714 GBP2019-10-31
16,326 GBP2018-10-31
Cash at bank and in hand
307 GBP2019-10-31
Current Assets
15,021 GBP2019-10-31
16,326 GBP2018-10-31
Creditors
Amounts falling due within one year
47,147 GBP2019-10-31
33,386 GBP2018-10-31
Net Current Assets/Liabilities
32,126 GBP2019-10-31
17,060 GBP2018-10-31
Total Assets Less Current Liabilities
459 GBP2019-10-31
2,421 GBP2018-10-31
Net Assets/Liabilities
459 GBP2019-10-31
2,421 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
359 GBP2019-10-31
2,321 GBP2018-10-31
Equity
459 GBP2019-10-31
2,421 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-11-01 ~ 2019-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
32017-10-03 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
48,066 GBP2019-10-31
25,975 GBP2018-10-31
Property, Plant & Equipment - Disposals
-7,500 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,481 GBP2019-10-31
6,494 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,862 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,875 GBP2018-11-01 ~ 2019-10-31
Trade Debtors/Trade Receivables
14,714 GBP2019-10-31
14,683 GBP2018-10-31
Other Debtors
1,643 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,008 GBP2019-10-31
9,032 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,375 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,877 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,823 GBP2019-10-31
3,354 GBP2018-10-31
Other Creditors
Amounts falling due within one year
7,064 GBP2019-10-31
21,000 GBP2018-10-31