Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Class 2 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,801 GBP2022-10-31
3,606 GBP2021-10-31
Debtors
105,522 GBP2022-10-31
93,932 GBP2021-10-31
Cash at bank and in hand
775 GBP2022-10-31
830 GBP2021-10-31
Current Assets
106,297 GBP2022-10-31
94,762 GBP2021-10-31
Net Current Assets/Liabilities
-64,680 GBP2022-10-31
-71,737 GBP2021-10-31
Total Assets Less Current Liabilities
-62,879 GBP2022-10-31
-68,131 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-62,979 GBP2022-10-31
-68,231 GBP2021-10-31
Equity
-62,879 GBP2022-10-31
-68,131 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
818 GBP2021-10-31
Motor vehicles
8,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,818 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
617 GBP2022-10-31
412 GBP2021-10-31
Motor vehicles
6,400 GBP2022-10-31
4,800 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,017 GBP2022-10-31
5,212 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,600 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2022-10-31
406 GBP2021-10-31
Motor vehicles
1,600 GBP2022-10-31
3,200 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,757 GBP2022-10-31
5,517 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
99,765 GBP2022-10-31
88,415 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
105,522 GBP2022-10-31
93,932 GBP2021-10-31
Trade Creditors/Trade Payables
Current
7,586 GBP2022-10-31
5,792 GBP2021-10-31
Other Taxation & Social Security Payable
Current
1,430 GBP2022-10-31
554 GBP2021-10-31
Other Creditors
Current
161,961 GBP2022-10-31
160,153 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-10-31
Class 2 ordinary share
50 shares2022-10-31