Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
395 GBP2017-10-31
570 GBP2016-10-31
Debtors
153 GBP2017-10-31
Cash at bank and in hand
1,841 GBP2017-10-31
37,110 GBP2016-10-31
Current Assets
1,994 GBP2017-10-31
37,110 GBP2016-10-31
Net Current Assets/Liabilities
719 GBP2017-10-31
36,235 GBP2016-10-31
Net Assets/Liabilities
1,114 GBP2017-10-31
36,805 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
1,014 GBP2017-10-31
36,705 GBP2016-10-31
Equity
1,114 GBP2017-10-31
36,805 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,254 GBP2017-10-31
4,896 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
4,254 GBP2017-10-31
4,896 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-642 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-642 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,859 GBP2017-10-31
4,326 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,859 GBP2017-10-31
4,326 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-599 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
395 GBP2017-10-31
570 GBP2016-10-31
Other Debtors
153 GBP2017-10-31
Debtors
Current
153 GBP2017-10-31
Amounts Owed to Related Parties
645 GBP2017-10-31
Taxation/Social Security Payable
37 GBP2017-10-31
139 GBP2016-10-31
Other Creditors
593 GBP2017-10-31
736 GBP2016-10-31