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 ~ 2018-11-30
Property, Plant & Equipment
76,876 GBP2017-10-31
Total Inventories
1,831 GBP2017-10-31
Debtors
275,660 GBP2018-11-30
330,422 GBP2017-10-31
Cash at bank and in hand
82,330 GBP2018-11-30
131,567 GBP2017-10-31
Current Assets
357,990 GBP2018-11-30
463,820 GBP2017-10-31
Creditors
Current
148,893 GBP2018-11-30
151,505 GBP2017-10-31
Net Current Assets/Liabilities
209,097 GBP2018-11-30
312,315 GBP2017-10-31
Total Assets Less Current Liabilities
209,097 GBP2018-11-30
389,191 GBP2017-10-31
Net Assets/Liabilities
209,097 GBP2018-11-30
378,366 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
208,997 GBP2018-11-30
378,266 GBP2017-10-31
Equity
209,097 GBP2018-11-30
378,366 GBP2017-10-31
Average Number of Employees
112017-11-01 ~ 2018-11-30
162016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,488 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,488 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,612 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,186 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,798 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
76,876 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,660 GBP2018-11-30
Current, Amounts falling due within one year
266,029 GBP2017-10-31
Amounts Owed by Group Undertakings
Current
63,122 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
1,271 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
275,660 GBP2018-11-30
Current, Amounts falling due within one year
330,422 GBP2017-10-31
Trade Creditors/Trade Payables
Current
44,214 GBP2018-11-30
41,892 GBP2017-10-31
Other Taxation & Social Security Payable
Current
92,079 GBP2018-11-30
90,222 GBP2017-10-31
Other Creditors
Current
12,600 GBP2018-11-30
19,391 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30