Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-11-01 ~ 2020-10-31
02018-11-01 ~ 2019-10-31
Property, Plant & Equipment
100,000 GBP2019-10-31
Debtors
15,000 GBP2020-10-31
20,442 GBP2019-10-31
Cash at bank and in hand
517,505 GBP2020-10-31
469,162 GBP2019-10-31
Current Assets
532,505 GBP2020-10-31
489,604 GBP2019-10-31
Creditors
Current
5,290 GBP2020-10-31
2,880 GBP2019-10-31
Net Current Assets/Liabilities
527,215 GBP2020-10-31
486,724 GBP2019-10-31
Total Assets Less Current Liabilities
527,215 GBP2020-10-31
586,724 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Revaluation reserve
78,100 GBP2020-10-31
78,100 GBP2019-10-31
Retained earnings (accumulated losses)
449,015 GBP2020-10-31
508,524 GBP2019-10-31
Equity
527,215 GBP2020-10-31
586,724 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,000 GBP2019-10-31
Computers
2,324 GBP2020-10-31
2,324 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
2,324 GBP2020-10-31
196,324 GBP2019-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-194,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-194,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,000 GBP2019-10-31
Computers
2,324 GBP2020-10-31
2,324 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,324 GBP2020-10-31
96,324 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-94,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
15,000 GBP2020-10-31
20,442 GBP2019-10-31
Trade Creditors/Trade Payables
Current
610 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2020-10-31
2,880 GBP2019-10-31