Average Number of Employees
02021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2022-10-31
200,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
20,000 GBP2022-10-31
40,000 GBP2021-10-31
Intangible Assets
20,000 GBP2022-10-31
40,000 GBP2021-10-31
Property, Plant & Equipment
74,439 GBP2022-10-31
32,271 GBP2021-10-31
Fixed Assets
94,439 GBP2022-10-31
72,271 GBP2021-10-31
Debtors
21,383 GBP2022-10-31
15,923 GBP2021-10-31
Cash at bank and in hand
10,155 GBP2022-10-31
19,628 GBP2021-10-31
Current Assets
31,538 GBP2022-10-31
35,551 GBP2021-10-31
Creditors
Amounts falling due within one year
51,182 GBP2022-10-31
67,505 GBP2021-10-31
Net Current Assets/Liabilities
19,644 GBP2022-10-31
31,954 GBP2021-10-31
Total Assets Less Current Liabilities
74,795 GBP2022-10-31
40,317 GBP2021-10-31
Creditors
Amounts falling due after one year
70,500 GBP2022-10-31
33,572 GBP2021-10-31
Net Assets/Liabilities
4,295 GBP2022-10-31
6,745 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-11-01 ~ 2022-10-31
Motor vehicles
25.002021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
33.002021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
240,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
220,000 GBP2022-10-31
200,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83 GBP2022-10-31
83 GBP2021-10-31
Motor vehicles
134,426 GBP2022-10-31
101,851 GBP2021-10-31
Tools/Equipment for furniture and fittings
364 GBP2022-10-31
235 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
134,873 GBP2022-10-31
102,169 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,750 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-46,750 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81 GBP2022-10-31
38 GBP2021-10-31
Motor vehicles
60,096 GBP2022-10-31
69,625 GBP2021-10-31
Tools/Equipment for furniture and fittings
257 GBP2022-10-31
235 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,434 GBP2022-10-31
69,898 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
22,429 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
22 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,494 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,958 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,958 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2022-10-31
45 GBP2021-10-31
Motor vehicles
74,330 GBP2022-10-31
32,226 GBP2021-10-31
Tools/Equipment for furniture and fittings
107 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
74,330 GBP2022-10-31
32,226 GBP2021-10-31
Trade Debtors/Trade Receivables
16,193 GBP2022-10-31
10,754 GBP2021-10-31
Other Debtors
5,190 GBP2022-10-31
5,169 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,503 GBP2022-10-31
10,423 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,413 GBP2022-10-31
18,117 GBP2021-10-31
Other Creditors
Amounts falling due within one year
38,266 GBP2022-10-31
38,965 GBP2021-10-31
Amounts falling due after one year
70,500 GBP2022-10-31
33,572 GBP2021-10-31