Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,065 GBP2019-10-31
6,542 GBP2018-10-31
Investment Property
640,000 GBP2019-10-31
298,000 GBP2018-10-31
Fixed Assets
645,065 GBP2019-10-31
304,542 GBP2018-10-31
Total Inventories
164 GBP2018-10-31
Debtors
Current
5,472 GBP2019-10-31
5,584 GBP2018-10-31
Cash at bank and in hand
14,457 GBP2019-10-31
16,622 GBP2018-10-31
Current Assets
19,929 GBP2019-10-31
22,370 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-14,266 GBP2019-10-31
Net Current Assets/Liabilities
5,663 GBP2019-10-31
6,927 GBP2018-10-31
Total Assets Less Current Liabilities
650,728 GBP2019-10-31
311,469 GBP2018-10-31
Net Assets/Liabilities
650,728 GBP2019-10-31
311,469 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
100 GBP2017-11-01
Revaluation reserve
609,571 GBP2019-10-31
267,571 GBP2018-10-31
267,571 GBP2017-11-01
Retained earnings (accumulated losses)
41,057 GBP2019-10-31
43,798 GBP2018-10-31
41,839 GBP2017-11-01
Equity
650,728 GBP2019-10-31
311,469 GBP2018-10-31
309,510 GBP2017-11-01
Profit/Loss
Retained earnings (accumulated losses)
339,259 GBP2018-11-01 ~ 2019-10-31
1,959 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
339,259 GBP2018-11-01 ~ 2019-10-31
1,959 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,741 GBP2018-11-01 ~ 2019-10-31
1,959 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
-2,741 GBP2018-11-01 ~ 2019-10-31
1,959 GBP2017-11-01 ~ 2018-10-31
Equity - Income/Expense Recognised Directly
342,000 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-11-01 ~ 2019-10-31
Furniture and fittings
202018-11-01 ~ 2019-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
42017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2019-10-31
19,000 GBP2018-10-31
Furniture and fittings
20,058 GBP2019-10-31
20,058 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
39,058 GBP2019-10-31
39,058 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,619 GBP2018-10-31
Furniture and fittings
16,897 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,516 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,477 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,464 GBP2019-10-31
Furniture and fittings
17,529 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,993 GBP2019-10-31
Property, Plant & Equipment
Motor vehicles
2,536 GBP2019-10-31
3,381 GBP2018-10-31
Furniture and fittings
2,529 GBP2019-10-31
3,161 GBP2018-10-31
Raw materials and consumables
164 GBP2018-10-31
Other Debtors
Current
800 GBP2019-10-31
800 GBP2018-10-31
Prepayments/Accrued Income
Current
1,435 GBP2019-10-31
1,462 GBP2018-10-31
Debtors - Deferred Tax Asset
Current
3,237 GBP2019-10-31
3,322 GBP2018-10-31
Trade Creditors/Trade Payables
Current
227 GBP2019-10-31
462 GBP2018-10-31
Corporation Tax Payable
Current
345 GBP2018-10-31
Other Taxation & Social Security Payable
Current
470 GBP2019-10-31
404 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
4,227 GBP2019-10-31
4,970 GBP2018-10-31
Creditors
Current
14,266 GBP2019-10-31
15,443 GBP2018-10-31
Net Deferred Tax Liability/Asset
3,237 GBP2019-10-31
3,322 GBP2018-10-31
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
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-11-01 ~ 2019-10-31
100 GBP2017-11-01 ~ 2018-10-31