Property, Plant & Equipment
9,760 GBP2020-10-31
Fixed Assets
9,760 GBP2020-10-31
Debtors
4,632 GBP2020-10-31
Cash at bank and in hand
10,148 GBP2022-04-30
2,482 GBP2020-10-31
Current Assets
10,148 GBP2022-04-30
7,114 GBP2020-10-31
Creditors
-10,148 GBP2022-04-30
-7,129 GBP2020-10-31
Net Current Assets/Liabilities
-15 GBP2020-10-31
Total Assets Less Current Liabilities
9,745 GBP2020-10-31
Net Assets/Liabilities
374 GBP2020-10-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2020-10-31
Retained earnings (accumulated losses)
-1 GBP2022-04-30
373 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
12019-10-07 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2020-10-31
Motor vehicles
10,766 GBP2020-10-31
Computers
252 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
11,743 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,103 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-43,011 GBP2020-11-01 ~ 2022-04-30
Computers
-1,014 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-46,128 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2020-10-31
Motor vehicles
1,615 GBP2020-10-31
Computers
126 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
2,703 GBP2020-11-01 ~ 2022-04-30
Computers
221 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,510 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-828 GBP2020-11-01 ~ 2022-04-30
Motor vehicles
-4,318 GBP2020-11-01 ~ 2022-04-30
Computers
-347 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,493 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
483 GBP2020-10-31
Motor vehicles
9,151 GBP2020-10-31
Computers
126 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
2,071 GBP2020-10-31
Trade Creditors/Trade Payables
Current
309 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
629 GBP2020-10-31
Creditors
Current
10,148 GBP2022-04-30
7,129 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
9,371 GBP2020-10-31