Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
106 GBP2017-10-31
Debtors
674 GBP2018-10-31
15,516 GBP2017-10-31
Cash at bank and in hand
4,297 GBP2018-10-31
651 GBP2017-10-31
Current Assets
4,971 GBP2018-10-31
16,167 GBP2017-10-31
Creditors
Current
3,130 GBP2018-10-31
16,149 GBP2017-10-31
Net Current Assets/Liabilities
1,841 GBP2018-10-31
18 GBP2017-10-31
Total Assets Less Current Liabilities
1,841 GBP2018-10-31
124 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
1,741 GBP2018-10-31
24 GBP2017-10-31
Equity
1,841 GBP2018-10-31
124 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,349 GBP2017-10-31
Furniture and fittings
5,459 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
20,808 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,349 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-5,459 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-20,808 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,350 GBP2017-10-31
Furniture and fittings
5,352 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,702 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,350 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-5,352 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,702 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2017-10-31
Furniture and fittings
107 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
603 GBP2018-10-31
Amounts falling due within one year, Current
10,245 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
71 GBP2018-10-31
Amounts falling due within one year, Current
5,271 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
674 GBP2018-10-31
Amounts falling due within one year, Current
15,516 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1 GBP2018-10-31
43 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,963 GBP2018-10-31
15,106 GBP2017-10-31
Other Creditors
Current
1,166 GBP2018-10-31
1,000 GBP2017-10-31