Property, Plant & Equipment
1,172 GBP2021-10-31
1,335 GBP2020-10-31
Debtors
64,761 GBP2021-10-31
31,270 GBP2020-10-31
Cash at bank and in hand
11,205 GBP2021-10-31
33,585 GBP2020-10-31
Current Assets
75,966 GBP2021-10-31
64,855 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-32,012 GBP2021-10-31
-29,602 GBP2020-10-31
Net Current Assets/Liabilities
43,954 GBP2021-10-31
35,253 GBP2020-10-31
Total Assets Less Current Liabilities
45,126 GBP2021-10-31
36,588 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-44,211 GBP2021-10-31
-27,361 GBP2020-10-31
Net Assets/Liabilities
691 GBP2021-10-31
8,973 GBP2020-10-31
Equity
Called up share capital
3 GBP2021-10-31
3 GBP2020-10-31
Retained earnings (accumulated losses)
688 GBP2021-10-31
8,970 GBP2020-10-31
Equity
691 GBP2021-10-31
8,973 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-10-10 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
1,657 GBP2021-10-31
1,484 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Other
-1,056 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
485 GBP2021-10-31
149 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
406 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
1,172 GBP2021-10-31
1,335 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
9,855 GBP2021-10-31
29,743 GBP2020-10-31
Other Debtors
Amounts falling due within one year
54,906 GBP2021-10-31
1,527 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
64,761 GBP2021-10-31
31,270 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
10,422 GBP2021-10-31
4,919 GBP2020-10-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
396 GBP2020-10-31
Other Taxation & Social Security Payable
Current
20,160 GBP2021-10-31
19,994 GBP2020-10-31
Other Creditors
Current
1,430 GBP2021-10-31
4,293 GBP2020-10-31
Creditors
Current
32,012 GBP2021-10-31
29,602 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
44,211 GBP2021-10-31
27,361 GBP2020-10-31
Equity
Called up share capital
3 GBP2021-10-31
3 GBP2020-10-31