Average Number of Employees
02020-11-01 ~ 2022-04-30
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment
11,499 GBP2020-10-31
Fixed Assets
11,499 GBP2020-10-31
Total Inventories
1,581 GBP2020-10-31
Debtors
Current
14,852 GBP2022-04-30
101,945 GBP2020-10-31
Cash at bank and in hand
796 GBP2022-04-30
43,182 GBP2020-10-31
Current Assets
15,648 GBP2022-04-30
146,708 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-15,548 GBP2022-04-30
Net Current Assets/Liabilities
100 GBP2022-04-30
39,977 GBP2020-10-31
Total Assets Less Current Liabilities
100 GBP2022-04-30
51,476 GBP2020-10-31
Net Assets/Liabilities
100 GBP2022-04-30
51,476 GBP2020-10-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-10-31
Retained earnings (accumulated losses)
51,376 GBP2020-10-31
Equity
100 GBP2022-04-30
51,476 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-11-01 ~ 2022-04-30
Motor vehicles
252020-11-01 ~ 2022-04-30
Furniture and fittings
202020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
961 GBP2020-10-31
Motor vehicles
12,600 GBP2020-10-31
Furniture and fittings
2,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
15,561 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-961 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-12,600 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-2,000 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-15,561 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
192 GBP2020-10-31
Motor vehicles
3,150 GBP2020-10-31
Furniture and fittings
720 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,062 GBP2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-192 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-3,150 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
-720 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,062 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
769 GBP2020-10-31
Motor vehicles
9,450 GBP2020-10-31
Furniture and fittings
1,280 GBP2020-10-31
Finished Goods/Goods for Resale
1,581 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
7,851 GBP2022-04-30
7,443 GBP2020-10-31
Other Debtors
Current
7,001 GBP2022-04-30
44,760 GBP2020-10-31
Prepayments/Accrued Income
Current
296 GBP2020-10-31
Cash and Cash Equivalents
796 GBP2022-04-30
43,182 GBP2020-10-31
Trade Creditors/Trade Payables
Current
1,518 GBP2022-04-30
8,969 GBP2020-10-31
Corporation Tax Payable
Current
3,281 GBP2020-10-31
Taxation/Social Security Payable
Current
28,694 GBP2020-10-31
Other Creditors
Current
12,265 GBP2022-04-30
49,950 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,765 GBP2022-04-30
1,225 GBP2020-10-31
Creditors
Current
15,548 GBP2022-04-30
106,731 GBP2020-10-31