Average Number of Employees
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment
81,336 GBP2022-10-31
Debtors
198,461 GBP2022-10-31
Cash at bank and in hand
35,399 GBP2022-10-31
Current Assets
233,860 GBP2022-10-31
Net Current Assets/Liabilities
167,778 GBP2022-10-31
Total Assets Less Current Liabilities
249,114 GBP2022-10-31
Net Assets/Liabilities
228,780 GBP2022-10-31
Equity
Called up share capital
100 GBP2022-10-31
Retained earnings (accumulated losses)
228,680 GBP2022-10-31
Equity
228,780 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-11-01 ~ 2022-10-31
Motor vehicles
0.252021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,334 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,543 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,523 GBP2022-10-31
Motor vehicles
80,791 GBP2022-10-31
Computers
2,887 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
107,201 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
20,198 GBP2021-11-01 ~ 2022-10-31
Computers
963 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,865 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,704 GBP2022-10-31
Motor vehicles
20,198 GBP2022-10-31
Computers
963 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,865 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
18,819 GBP2022-10-31
Motor vehicles
60,593 GBP2022-10-31
Computers
1,924 GBP2022-10-31
Trade Debtors/Trade Receivables
51,165 GBP2022-10-31
Other Debtors
147,296 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,158 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
41,209 GBP2022-10-31
Other Creditors
Amounts falling due within one year
14,715 GBP2022-10-31