Average Number of Employees
02020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
120,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
720,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
179,790 GBP2021-10-31
156,381 GBP2020-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
139,091 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,634 GBP2021-10-31
32,212 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,497 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
30,075 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
137,156 GBP2021-10-31
124,169 GBP2020-10-31
Intangible Assets
720,000 GBP2020-10-31
Property, Plant & Equipment
137,156 GBP2021-10-31
124,169 GBP2020-10-31
Fixed Assets
137,156 GBP2021-10-31
844,169 GBP2020-10-31
Debtors
6,495,061 GBP2021-10-31
1,011,084 GBP2020-10-31
Cash at bank and in hand
132,301 GBP2021-10-31
11,440 GBP2020-10-31
Current Assets
6,627,362 GBP2021-10-31
1,022,524 GBP2020-10-31
Creditors
Amounts falling due within one year
21,800 GBP2021-10-31
29,737 GBP2020-10-31
Net Current Assets/Liabilities
6,605,562 GBP2021-10-31
992,787 GBP2020-10-31
Total Assets Less Current Liabilities
6,742,718 GBP2021-10-31
1,836,956 GBP2020-10-31
Creditors
Amounts falling due after one year
89,544 GBP2020-10-31
Net Assets/Liabilities
6,742,718 GBP2021-10-31
1,747,412 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
1,200,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
480,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
120,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
179,790 GBP2021-10-31
156,381 GBP2020-10-31
Property, Plant & Equipment - Disposals
-139,091 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,634 GBP2021-10-31
32,212 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,497 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,075 GBP2020-11-01 ~ 2021-10-31
Other Debtors
6,495,061 GBP2021-10-31
1,011,084 GBP2020-10-31
Other Creditors
Amounts falling due within one year
21,800 GBP2021-10-31
29,737 GBP2020-10-31
Amounts falling due after one year
89,544 GBP2020-10-31