Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
127,027 GBP2019-10-31
127,875 GBP2018-10-31
Debtors
76,165 GBP2019-10-31
56,865 GBP2018-10-31
Cash at bank and in hand
127,240 GBP2019-10-31
174,076 GBP2018-10-31
Current Assets
203,405 GBP2019-10-31
230,941 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-32,637 GBP2019-10-31
-19,868 GBP2018-10-31
Net Current Assets/Liabilities
170,768 GBP2019-10-31
211,073 GBP2018-10-31
Total Assets Less Current Liabilities
297,795 GBP2019-10-31
338,948 GBP2018-10-31
Net Assets/Liabilities
297,566 GBP2019-10-31
338,644 GBP2018-10-31
Equity
Called up share capital
5 GBP2019-10-31
5 GBP2018-10-31
Retained earnings (accumulated losses)
297,561 GBP2019-10-31
338,639 GBP2018-10-31
Equity
297,566 GBP2019-10-31
338,644 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,773 GBP2019-10-31
123,773 GBP2018-10-31
Tools/Equipment for furniture and fittings
12,704 GBP2019-10-31
12,704 GBP2018-10-31
Motor vehicles
23,035 GBP2019-10-31
23,035 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
159,512 GBP2019-10-31
159,512 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,195 GBP2019-10-31
10,929 GBP2018-10-31
Motor vehicles
21,290 GBP2019-10-31
20,708 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,485 GBP2019-10-31
31,637 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
582 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
123,773 GBP2019-10-31
123,773 GBP2018-10-31
Tools/Equipment for furniture and fittings
1,509 GBP2019-10-31
1,775 GBP2018-10-31
Motor vehicles
1,745 GBP2019-10-31
2,327 GBP2018-10-31
Number of Shares Issued (Fully Paid)
5 shares2019-10-31
5 shares2018-10-31
Nominal value of allotted share capital
5 GBP2018-11-01 ~ 2019-10-31
5 GBP2017-11-01 ~ 2018-10-31