Average Number of Employees
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
28,627 GBP2021-10-31
Debtors
19,617 GBP2022-10-31
528 GBP2021-10-31
Cash at bank and in hand
192 GBP2022-10-31
2,409 GBP2021-10-31
Current Assets
19,809 GBP2022-10-31
2,937 GBP2021-10-31
Net Current Assets/Liabilities
15,486 GBP2022-10-31
-1,018 GBP2021-10-31
Total Assets Less Current Liabilities
15,486 GBP2022-10-31
27,609 GBP2021-10-31
Net Assets/Liabilities
15,486 GBP2022-10-31
27,609 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
15,386 GBP2022-10-31
27,509 GBP2021-10-31
Equity
15,486 GBP2022-10-31
27,609 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-11-01 ~ 2022-10-31
Motor vehicles
25.002021-11-01 ~ 2022-10-31
Computers
33.002021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,852 GBP2021-10-31
Motor vehicles
30,086 GBP2021-10-31
Computers
2,674 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
41,612 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,852 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-30,086 GBP2021-11-01 ~ 2022-10-31
Computers
-2,674 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-41,612 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,749 GBP2021-10-31
Motor vehicles
9,872 GBP2021-10-31
Computers
1,364 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,985 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,065 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
5,054 GBP2021-11-01 ~ 2022-10-31
Computers
810 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,929 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,814 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-14,926 GBP2021-11-01 ~ 2022-10-31
Computers
-2,174 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,914 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
7,103 GBP2021-10-31
Motor vehicles
20,214 GBP2021-10-31
Computers
1,310 GBP2021-10-31
Amounts owed by directors
19,459 GBP2022-10-31
Other Debtors
158 GBP2022-10-31
528 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2022-10-31
800 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
3,873 GBP2022-10-31
776 GBP2021-10-31
Amounts owed to directors
Amounts falling due within one year
2,379 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31