Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,124 GBP2020-10-31
71,847 GBP2019-10-31
Fixed Assets
48,124 GBP2020-10-31
71,847 GBP2019-10-31
Debtors
9,470 GBP2020-10-31
43,723 GBP2019-10-31
Cash at bank and in hand
36,789 GBP2020-10-31
84,656 GBP2019-10-31
Current Assets
46,259 GBP2020-10-31
128,379 GBP2019-10-31
Net Current Assets/Liabilities
-28,326 GBP2020-10-31
41,512 GBP2019-10-31
Total Assets Less Current Liabilities
19,798 GBP2020-10-31
113,359 GBP2019-10-31
Net Assets/Liabilities
19,798 GBP2020-10-31
113,359 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
19,796 GBP2020-10-31
113,357 GBP2019-10-31
Equity
19,798 GBP2020-10-31
113,359 GBP2019-10-31
Average Number of Employees
02019-11-01 ~ 2020-10-31
142018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,002 GBP2020-10-31
45,002 GBP2019-11-01
Motor vehicles
50,700 GBP2020-10-31
50,700 GBP2019-11-01
Tools/Equipment for furniture and fittings
7,382 GBP2020-10-31
6,441 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
103,084 GBP2020-10-31
102,143 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,228 GBP2020-10-31
16,977 GBP2019-11-01
Motor vehicles
25,350 GBP2020-10-31
12,675 GBP2019-11-01
Tools/Equipment for furniture and fittings
1,382 GBP2020-10-31
644 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,960 GBP2020-10-31
30,296 GBP2019-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,251 GBP2019-11-01 ~ 2020-10-31
Tools/Equipment for furniture and fittings
738 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,664 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
16,774 GBP2020-10-31
28,025 GBP2019-10-31
Motor vehicles
25,350 GBP2020-10-31
38,025 GBP2019-10-31
Tools/Equipment for furniture and fittings
6,000 GBP2020-10-31
5,797 GBP2019-10-31
Other Debtors
7,024 GBP2020-10-31
22,281 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
62,427 GBP2020-10-31
80,122 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,798 GBP2020-10-31
3,936 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2020-10-31
2,809 GBP2019-10-31
Dividends Paid on Shares
169,403 GBP2019-11-01 ~ 2020-10-31
190,512 GBP2018-11-01 ~ 2019-10-31
All ordinary shares
169,403 GBP2019-11-01 ~ 2020-10-31