Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,346 GBP2018-10-31
Fixed Assets - Investments
90,013 GBP2019-10-31
164,371 GBP2018-10-31
Fixed Assets
90,013 GBP2019-10-31
168,717 GBP2018-10-31
Total Inventories
197 GBP2018-10-31
Debtors
Current
31,104 GBP2019-10-31
37,817 GBP2018-10-31
Cash at bank and in hand
58,867 GBP2019-10-31
25,064 GBP2018-10-31
Current Assets
89,971 GBP2019-10-31
63,078 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-34,939 GBP2018-10-31
Net Current Assets/Liabilities
57,131 GBP2019-10-31
28,139 GBP2018-10-31
Total Assets Less Current Liabilities
147,144 GBP2019-10-31
196,856 GBP2018-10-31
Net Assets/Liabilities
147,144 GBP2019-10-31
196,856 GBP2018-10-31
Equity
Called up share capital
5,000 GBP2019-10-31
5,000 GBP2018-10-31
Retained earnings (accumulated losses)
142,144 GBP2019-10-31
191,856 GBP2018-10-31
Equity
147,144 GBP2019-10-31
196,856 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-11-01 ~ 2019-10-31
Furniture and fittings
252018-11-01 ~ 2019-10-31
Average Number of Employees
82018-11-01 ~ 2019-10-31
62017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,710 GBP2018-10-31
Furniture and fittings
57,711 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
70,421 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,710 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-57,711 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-70,421 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,106 GBP2018-10-31
Furniture and fittings
53,970 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,076 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
748 GBP2018-11-01 ~ 2019-10-31
Owned/Freehold
748 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,106 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-54,718 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,824 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
604 GBP2018-10-31
Furniture and fittings
3,742 GBP2018-10-31
Amounts invested in assets
90,013 GBP2019-10-31
164,371 GBP2018-10-31
Raw materials and consumables
197 GBP2018-10-31
Amounts Owed by Group Undertakings
Current
17,881 GBP2019-10-31
17,801 GBP2018-10-31
Other Debtors
Current
12,515 GBP2019-10-31
12,174 GBP2018-10-31
Prepayments/Accrued Income
Current
708 GBP2019-10-31
1,446 GBP2018-10-31
Debtors - Deferred Tax Asset
Current
6,396 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,632 GBP2018-10-31
Corporation Tax Payable
Current
1,326 GBP2019-10-31
Other Taxation & Social Security Payable
Current
538 GBP2019-10-31
2,230 GBP2018-10-31
Other Creditors
Current
23,333 GBP2019-10-31
23,333 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
7,532 GBP2019-10-31
7,633 GBP2018-10-31
Creditors
Current
32,840 GBP2019-10-31
34,939 GBP2018-10-31
Net Deferred Tax Liability/Asset
6,396 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,396 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
100 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1.002018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,900 shares2019-10-31
4,900 shares2018-10-31
Par Value of Share
Class 2 ordinary share
1.002018-11-01 ~ 2019-10-31