Average Number of Employees
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
3,594 GBP2022-10-31
Total Inventories
500 GBP2022-10-31
Debtors
53,281 GBP2022-10-31
Cash at bank and in hand
61 GBP2022-10-31
Current Assets
53,842 GBP2022-10-31
Creditors
Amounts falling due within one year
24,541 GBP2022-10-31
Net Current Assets/Liabilities
29,301 GBP2022-10-31
Total Assets Less Current Liabilities
32,895 GBP2022-10-31
Net Assets/Liabilities
32,525 GBP2022-10-31
Equity
Called up share capital
100 GBP2022-10-31
Retained earnings (accumulated losses)
32,425 GBP2022-10-31
Equity
32,525 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,450 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-3,450 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2022-10-31
Motor vehicles
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
492 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-86 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
406 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2022-10-31
Motor vehicles
1,094 GBP2022-10-31
Trade Debtors/Trade Receivables
17,918 GBP2022-10-31
Other Debtors
35,363 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,019 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
12,197 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
857 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,468 GBP2022-10-31