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
Property, Plant & Equipment
39 GBP2020-10-31
793 GBP2019-10-31
Debtors
351 GBP2020-10-31
701 GBP2019-10-31
Cash at bank and in hand
9 GBP2020-10-31
106 GBP2019-10-31
Current Assets
360 GBP2020-10-31
807 GBP2019-10-31
Creditors
Amounts falling due within one year
53,578 GBP2020-10-31
52,541 GBP2019-10-31
Net Current Assets/Liabilities
53,218 GBP2020-10-31
51,734 GBP2019-10-31
Total Assets Less Current Liabilities
-53,179 GBP2020-10-31
-50,941 GBP2019-10-31
Net Assets/Liabilities
-53,179 GBP2020-10-31
-50,941 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-53,279 GBP2020-10-31
-51,041 GBP2019-10-31
Equity
-53,179 GBP2020-10-31
-50,941 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-11-01 ~ 2020-10-31
Furniture and fittings
20.002019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,470 GBP2020-10-31
Furniture and fittings
6,647 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
149,117 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,460 GBP2020-10-31
141,717 GBP2019-10-31
Furniture and fittings
6,618 GBP2020-10-31
6,610 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,078 GBP2020-10-31
148,327 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
743 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
8 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
10 GBP2020-10-31
753 GBP2019-10-31
Furniture and fittings
29 GBP2020-10-31
37 GBP2019-10-31
Other Debtors
351 GBP2020-10-31
701 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2019-10-31
Other Creditors
Amounts falling due within one year
53,578 GBP2020-10-31
52,492 GBP2019-10-31