Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
129,297 GBP2017-10-31
129,297 GBP2016-10-31
Debtors
4,632 GBP2017-10-31
47,160 GBP2016-10-31
Cash at bank and in hand
230,833 GBP2017-10-31
244,119 GBP2016-10-31
Current Assets
235,465 GBP2017-10-31
291,279 GBP2016-10-31
Creditors
Amounts falling due within one year
116,376 GBP2017-10-31
146,717 GBP2016-10-31
Net Current Assets/Liabilities
119,089 GBP2017-10-31
144,562 GBP2016-10-31
Total Assets Less Current Liabilities
248,386 GBP2017-10-31
273,859 GBP2016-10-31
Net Assets/Liabilities
248,386 GBP2017-10-31
273,859 GBP2016-10-31
Equity
Called up share capital
4,000 GBP2017-10-31
4,000 GBP2016-10-31
Retained earnings (accumulated losses)
244,386 GBP2017-10-31
269,859 GBP2016-10-31
Equity
248,386 GBP2017-10-31
273,859 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-11-01 ~ 2017-10-31
Furniture and fittings
25.002016-11-01 ~ 2017-10-31
Motor vehicles
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
52015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,297 GBP2017-10-31
129,297 GBP2016-10-31
Motor vehicles
50 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
129,297 GBP2017-10-31
129,347 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-50 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
129,297 GBP2017-10-31
129,297 GBP2016-10-31
Trade Debtors/Trade Receivables
1,500 GBP2017-10-31
33,660 GBP2016-10-31
Other Debtors
3,132 GBP2017-10-31
13,500 GBP2016-10-31
Other Creditors
Amounts falling due within one year
116,376 GBP2017-10-31
146,717 GBP2016-10-31