Intangible Assets
29,000 GBP2020-10-31
Property, Plant & Equipment
10,970 GBP2020-10-31
Fixed Assets
39,970 GBP2020-10-31
Total Inventories
500 GBP2020-10-31
Debtors
785 GBP2021-10-31
5,026 GBP2020-10-31
Cash at bank and in hand
28,313 GBP2021-10-31
20,295 GBP2020-10-31
Current Assets
29,098 GBP2021-10-31
25,821 GBP2020-10-31
Net Current Assets/Liabilities
23,736 GBP2021-10-31
-8,696 GBP2020-10-31
Total Assets Less Current Liabilities
23,736 GBP2021-10-31
31,274 GBP2020-10-31
Creditors
Amounts falling due after one year
-5,527 GBP2021-10-31
Net Assets/Liabilities
18,209 GBP2021-10-31
31,274 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
18,199 GBP2021-10-31
31,264 GBP2020-10-31
Equity
18,209 GBP2021-10-31
31,274 GBP2020-10-31
Average Number of Employees
52020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2021-10-31
29,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2021-10-31
Intangible Assets
Goodwill
29,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2020-10-31
Vehicles
4,500 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
12,500 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,000 GBP2020-11-01 ~ 2021-10-31
Vehicles
-4,500 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,440 GBP2020-10-31
Vehicles
90 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,440 GBP2020-11-01 ~ 2021-10-31
Vehicles
-90 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,530 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
6,560 GBP2020-10-31
Vehicles
4,410 GBP2020-10-31
Trade Debtors/Trade Receivables
3,502 GBP2020-10-31
Other Debtors
785 GBP2021-10-31
1,524 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,626 GBP2021-10-31
9,501 GBP2020-10-31
Other Creditors
Amounts falling due within one year
736 GBP2021-10-31
25,016 GBP2020-10-31
Amounts falling due after one year
5,527 GBP2021-10-31