Average Number of Employees
32021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment
6,790 GBP2022-10-31
2,707 GBP2021-10-31
Total Inventories
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Cash at bank and in hand
926 GBP2022-10-31
1,353 GBP2021-10-31
Current Assets
1,926 GBP2022-10-31
2,353 GBP2021-10-31
Creditors
Amounts falling due within one year
44,963 GBP2022-10-31
17,123 GBP2021-10-31
Net Current Assets/Liabilities
43,037 GBP2022-10-31
14,770 GBP2021-10-31
Total Assets Less Current Liabilities
-36,247 GBP2022-10-31
-12,063 GBP2021-10-31
Net Assets/Liabilities
-36,247 GBP2022-10-31
-12,063 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-36,248 GBP2022-10-31
-12,064 GBP2021-10-31
Equity
-36,247 GBP2022-10-31
-12,063 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-11-01 ~ 2022-10-31
Motor vehicles
25.002021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,908 GBP2022-10-31
2,561 GBP2021-10-31
Motor vehicles
4,760 GBP2022-10-31
4,760 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
13,668 GBP2022-10-31
7,321 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,247 GBP2022-10-31
1,360 GBP2021-10-31
Motor vehicles
3,631 GBP2022-10-31
3,254 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,878 GBP2022-10-31
4,614 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,887 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
377 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
5,661 GBP2022-10-31
1,201 GBP2021-10-31
Motor vehicles
1,129 GBP2022-10-31
1,506 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,859 GBP2022-10-31
9,065 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,787 GBP2021-10-31
Other Creditors
Amounts falling due within one year
4,034 GBP2022-10-31
1,726 GBP2021-10-31