Average Number of Employees
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,913 GBP2022-10-31
161,512 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
50,599 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,846 GBP2022-10-31
53,191 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,416 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
26,761 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
65,067 GBP2022-10-31
108,321 GBP2021-10-31
Other Investments Other Than Loans
Non-current
576,453 GBP2022-10-31
576,453 GBP2021-10-31
Property, Plant & Equipment
65,067 GBP2022-10-31
108,321 GBP2021-10-31
Fixed Assets - Investments
576,453 GBP2022-10-31
576,453 GBP2021-10-31
Fixed Assets
641,520 GBP2022-10-31
684,774 GBP2021-10-31
Debtors
27,436 GBP2022-10-31
6,339 GBP2021-10-31
Cash at bank and in hand
58,579 GBP2022-10-31
87,849 GBP2021-10-31
Current Assets
86,015 GBP2022-10-31
94,188 GBP2021-10-31
Creditors
Amounts falling due within one year
196,372 GBP2022-10-31
199,224 GBP2021-10-31
Net Current Assets/Liabilities
95,300 GBP2022-10-31
90,436 GBP2021-10-31
Total Assets Less Current Liabilities
546,220 GBP2022-10-31
594,338 GBP2021-10-31
Creditors
Amounts falling due after one year
59,229 GBP2022-10-31
88,922 GBP2021-10-31
Net Assets/Liabilities
484,254 GBP2022-10-31
504,166 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
110,913 GBP2022-10-31
161,512 GBP2021-10-31
Property, Plant & Equipment - Disposals
-50,599 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,846 GBP2022-10-31
53,191 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,416 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,761 GBP2021-11-01 ~ 2022-10-31
Amounts invested in assets
Non-current
576,453 GBP2022-10-31
576,453 GBP2021-10-31
Trade Debtors/Trade Receivables
16,480 GBP2022-10-31
-1,040 GBP2021-10-31
Other Debtors
10,956 GBP2022-10-31
7,379 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,001 GBP2022-10-31
12,001 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
459 GBP2022-10-31
628 GBP2021-10-31
Other Creditors
Amounts falling due within one year
183,912 GBP2022-10-31
186,595 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,028 GBP2022-10-31
24,034 GBP2021-10-31
Other Creditors
Amounts falling due after one year
47,201 GBP2022-10-31
64,888 GBP2021-10-31