Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
5,391 GBP2021-10-31
7,188 GBP2020-10-31
Debtors
48,367 GBP2021-10-31
27,789 GBP2020-10-31
Cash at bank and in hand
10,066 GBP2021-10-31
7,599 GBP2020-10-31
Current Assets
58,433 GBP2021-10-31
35,388 GBP2020-10-31
Creditors
Amounts falling due within one year
63,075 GBP2021-10-31
42,178 GBP2020-10-31
Net Current Assets/Liabilities
4,642 GBP2021-10-31
6,790 GBP2020-10-31
Total Assets Less Current Liabilities
749 GBP2021-10-31
398 GBP2020-10-31
Net Assets/Liabilities
749 GBP2021-10-31
398 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
748 GBP2021-10-31
397 GBP2020-10-31
Equity
749 GBP2021-10-31
398 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-11-01 ~ 2021-10-31
Motor vehicles
25.002020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2021-10-31
Motor vehicles
7,100 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,400 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2021-10-31
325 GBP2020-10-31
Motor vehicles
2,440 GBP2021-10-31
887 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2021-10-31
1,212 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
1,553 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
731 GBP2021-10-31
975 GBP2020-10-31
Motor vehicles
4,660 GBP2021-10-31
6,213 GBP2020-10-31
Trade Debtors/Trade Receivables
45,827 GBP2021-10-31
25,615 GBP2020-10-31
Other Debtors
2,540 GBP2021-10-31
2,174 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,466 GBP2021-10-31
18,000 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
4,776 GBP2021-10-31
1,457 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,083 GBP2021-10-31
21,221 GBP2020-10-31
Other Creditors
Amounts falling due within one year
1,750 GBP2021-10-31
1,500 GBP2020-10-31