Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,222 GBP2016-10-31
Total Inventories
6,503 GBP2016-10-31
Debtors
1,000 GBP2017-10-31
336,487 GBP2016-10-31
Cash at bank and in hand
283,231 GBP2017-10-31
87,873 GBP2016-10-31
Current Assets
284,231 GBP2017-10-31
430,863 GBP2016-10-31
Net Current Assets/Liabilities
280,373 GBP2017-10-31
360,845 GBP2016-10-31
Total Assets Less Current Liabilities
280,373 GBP2017-10-31
380,067 GBP2016-10-31
Net Assets/Liabilities
280,373 GBP2017-10-31
376,223 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
280,371 GBP2017-10-31
376,221 GBP2016-10-31
Equity
280,373 GBP2017-10-31
376,223 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,837 GBP2016-10-31
Vehicles
52,489 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
166,326 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-115,824 GBP2016-11-01 ~ 2017-10-31
Vehicles
-52,489 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-168,313 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,589 GBP2016-10-31
Vehicles
37,515 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,104 GBP2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-109,589 GBP2016-11-01 ~ 2017-10-31
Vehicles
-37,515 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147,104 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
4,248 GBP2016-10-31
Vehicles
14,974 GBP2016-10-31
Trade Debtors/Trade Receivables
200,005 GBP2016-10-31
Amounts owed by group undertakings and participating interests
1,000 GBP2017-10-31
113,521 GBP2016-10-31
Other Debtors
22,961 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,800 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
3,734 GBP2017-10-31
28,215 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118 GBP2017-10-31
31,253 GBP2016-10-31
Other Creditors
Amounts falling due within one year
6 GBP2017-10-31
5,750 GBP2016-10-31