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
12017-11-01 ~ 2019-03-22
Property, Plant & Equipment
60,208 GBP2017-10-31
Debtors
4,968 GBP2017-10-31
Cash at bank and in hand
3 GBP2019-03-22
67,332 GBP2017-10-31
Current Assets
3 GBP2019-03-22
72,300 GBP2017-10-31
Creditors
Current
99,935 GBP2019-03-22
118,246 GBP2017-10-31
Net Current Assets/Liabilities
-99,932 GBP2019-03-22
-45,946 GBP2017-10-31
Total Assets Less Current Liabilities
-99,932 GBP2019-03-22
14,262 GBP2017-10-31
Creditors
Non-current
210,249 GBP2019-03-22
294,851 GBP2017-10-31
Net Assets/Liabilities
-310,181 GBP2019-03-22
-280,589 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-03-22
100 GBP2017-10-31
Retained earnings (accumulated losses)
-310,281 GBP2019-03-22
-280,689 GBP2017-10-31
Equity
-310,181 GBP2019-03-22
-280,589 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2019-03-22
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,623 GBP2017-10-31
Furniture and fittings
257,318 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
260,941 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,623 GBP2017-11-01 ~ 2019-03-22
Furniture and fittings
-257,318 GBP2017-11-01 ~ 2019-03-22
Property, Plant & Equipment - Disposals
-260,941 GBP2017-11-01 ~ 2019-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,415 GBP2017-10-31
Furniture and fittings
197,318 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,733 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,415 GBP2017-11-01 ~ 2019-03-22
Furniture and fittings
-197,318 GBP2017-11-01 ~ 2019-03-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200,733 GBP2017-11-01 ~ 2019-03-22
Property, Plant & Equipment
Plant and equipment
208 GBP2017-10-31
Furniture and fittings
60,000 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,968 GBP2017-10-31
Trade Creditors/Trade Payables
Current
17,011 GBP2017-10-31
Other Creditors
Current
99,935 GBP2019-03-22
101,235 GBP2017-10-31
Amounts owed to group undertakings
Non-current
210,249 GBP2019-03-22
294,851 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-22