Average Number of Employees
02019-11-01 ~ 2020-10-31
02018-11-01 ~ 2019-10-31
Property, Plant & Equipment
14,344 GBP2019-10-31
Debtors
452 GBP2020-10-31
10 GBP2019-10-31
Cash at bank and in hand
10,994 GBP2020-10-31
8,022 GBP2019-10-31
Current Assets
11,446 GBP2020-10-31
8,032 GBP2019-10-31
Creditors
Current
4,896 GBP2020-10-31
16,384 GBP2019-10-31
Net Current Assets/Liabilities
6,550 GBP2020-10-31
-8,352 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,863 GBP2020-10-31
1,863 GBP2019-10-31
Furniture and fittings
-1,038 GBP2020-10-31
825 GBP2019-10-31
Motor vehicles
24,274 GBP2019-10-31
Computers
3,289 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
825 GBP2020-10-31
30,251 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,863 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-24,274 GBP2019-11-01 ~ 2020-10-31
Computers
-3,289 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-29,426 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,621 GBP2019-10-31
Furniture and fittings
825 GBP2020-10-31
781 GBP2019-10-31
Motor vehicles
10,896 GBP2019-10-31
Computers
2,609 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825 GBP2020-10-31
15,907 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
44 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
2,675 GBP2019-11-01 ~ 2020-10-31
Computers
136 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,669 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-13,571 GBP2019-11-01 ~ 2020-10-31
Computers
-2,745 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,985 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
1,863 GBP2020-10-31
242 GBP2019-10-31
Furniture and fittings
-1,863 GBP2020-10-31
44 GBP2019-10-31
Motor vehicles
13,378 GBP2019-10-31
Computers
680 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
10 GBP2020-10-31
10 GBP2019-10-31
Prepayments
Current
401 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
452 GBP2020-10-31
10 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
9,580 GBP2019-10-31
Accrued Liabilities
Current
4,896 GBP2020-10-31
4,895 GBP2019-10-31