Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
1,637 GBP2018-10-31
Debtors
1,091 GBP2018-10-31
Cash at bank and in hand
2,484 GBP2019-10-31
34,299 GBP2018-10-31
Current Assets
2,484 GBP2019-10-31
35,390 GBP2018-10-31
Creditors
Current
15,908 GBP2019-10-31
59,189 GBP2018-10-31
Net Current Assets/Liabilities
-13,424 GBP2019-10-31
-23,799 GBP2018-10-31
Total Assets Less Current Liabilities
-13,424 GBP2019-10-31
-22,162 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-13,524 GBP2019-10-31
-22,262 GBP2018-10-31
Equity
-13,424 GBP2019-10-31
-22,162 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,955 GBP2018-10-31
Motor vehicles
11,000 GBP2018-10-31
Computers
34,465 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
73,420 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,955 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-11,000 GBP2018-11-01 ~ 2019-10-31
Computers
-34,465 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-73,420 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,323 GBP2018-10-31
Motor vehicles
10,998 GBP2018-10-31
Computers
34,462 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,783 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,323 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-10,998 GBP2018-11-01 ~ 2019-10-31
Computers
-34,462 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,783 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,632 GBP2018-10-31
Motor vehicles
2 GBP2018-10-31
Computers
3 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
507 GBP2018-10-31
Prepayments/Accrued Income
Current
584 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
1,091 GBP2018-10-31
Other Creditors
Current
29,400 GBP2018-10-31
Accrued Liabilities
Current
3,928 GBP2019-10-31
4,840 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,738 GBP2018-11-01 ~ 2019-10-31