Property, Plant & Equipment
33,021 GBP2021-10-31
25,948 GBP2020-10-31
Debtors
35,851 GBP2021-10-31
Cash at bank and in hand
55,253 GBP2021-10-31
51,009 GBP2020-10-31
Current Assets
91,104 GBP2021-10-31
51,009 GBP2020-10-31
Net Current Assets/Liabilities
91,104 GBP2021-10-31
51,009 GBP2020-10-31
Total Assets Less Current Liabilities
124,125 GBP2021-10-31
76,957 GBP2020-10-31
Creditors
Amounts falling due after one year
-15,000 GBP2021-10-31
Net Assets/Liabilities
109,125 GBP2021-10-31
76,957 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
109,124 GBP2021-10-31
76,956 GBP2020-10-31
Equity
109,125 GBP2021-10-31
76,957 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,200 GBP2021-10-31
20,000 GBP2020-10-31
Furniture and fittings
21,836 GBP2021-10-31
16,704 GBP2020-10-31
Computers
4,328 GBP2021-10-31
4,328 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
56,364 GBP2021-10-31
41,032 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,104 GBP2021-10-31
10,080 GBP2020-10-31
Furniture and fittings
7,461 GBP2021-10-31
3,864 GBP2020-10-31
Computers
1,778 GBP2021-10-31
1,140 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,343 GBP2021-10-31
15,084 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,024 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
3,597 GBP2020-11-01 ~ 2021-10-31
Computers
638 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,259 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
16,096 GBP2021-10-31
9,920 GBP2020-10-31
Furniture and fittings
14,375 GBP2021-10-31
12,840 GBP2020-10-31
Computers
2,550 GBP2021-10-31
3,188 GBP2020-10-31
Other Debtors
Amounts falling due after one year
35,851 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2021-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31