Property, Plant & Equipment
593 GBP2021-10-31
9,244 GBP2020-10-31
Debtors
964 GBP2021-10-31
10,296 GBP2020-10-31
Cash at bank and in hand
10,018 GBP2021-10-31
51,695 GBP2020-10-31
Current Assets
10,982 GBP2021-10-31
61,991 GBP2020-10-31
Net Current Assets/Liabilities
1,599 GBP2021-10-31
16,084 GBP2020-10-31
Total Assets Less Current Liabilities
2,192 GBP2021-10-31
25,328 GBP2020-10-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-10-31
Net Assets/Liabilities
2,192 GBP2021-10-31
-24,672 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
2,190 GBP2021-10-31
-24,674 GBP2020-10-31
Equity
2,192 GBP2021-10-31
-24,672 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,414 GBP2021-10-31
1,765 GBP2020-10-31
Vehicles
25,894 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,414 GBP2021-10-31
27,659 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,299 GBP2020-11-01 ~ 2021-10-31
Vehicles
-25,894 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-27,193 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
821 GBP2021-10-31
1,692 GBP2020-10-31
Vehicles
16,723 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821 GBP2021-10-31
18,415 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,300 GBP2020-11-01 ~ 2021-10-31
Vehicles
-16,723 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,023 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
593 GBP2021-10-31
73 GBP2020-10-31
Vehicles
9,171 GBP2020-10-31
Trade Debtors/Trade Receivables
7,478 GBP2020-10-31
Other Debtors
232 GBP2021-10-31
2,093 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,240 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
4,948 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,504 GBP2020-10-31
Other Creditors
Amounts falling due within one year
4,435 GBP2021-10-31
20,163 GBP2020-10-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-10-31