Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,816 GBP2016-10-31
Debtors
5,793 GBP2016-10-31
Cash at bank and in hand
29,048 GBP2018-04-30
42,279 GBP2016-10-31
Current Assets
29,048 GBP2018-04-30
48,072 GBP2016-10-31
Net Current Assets/Liabilities
1,267 GBP2018-04-30
30,295 GBP2016-10-31
Total Assets Less Current Liabilities
1,267 GBP2018-04-30
44,111 GBP2016-10-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2016-10-31
Retained earnings (accumulated losses)
1,265 GBP2018-04-30
44,109 GBP2016-10-31
Equity
1,267 GBP2018-04-30
44,111 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,470 GBP2016-10-31
Motor vehicles
16,612 GBP2016-10-31
Computers
5,465 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
41,547 GBP2016-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,470 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-16,612 GBP2016-11-01 ~ 2018-04-30
Computers
-5,465 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-41,547 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,011 GBP2016-10-31
Motor vehicles
15,968 GBP2016-10-31
Computers
4,752 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,731 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,011 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-15,968 GBP2016-11-01 ~ 2018-04-30
Computers
-4,752 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,731 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
12,459 GBP2016-10-31
Motor vehicles
644 GBP2016-10-31
Computers
713 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
1,992 GBP2016-10-31
Amount of value-added tax that is recoverable
Current
3,358 GBP2016-10-31
Prepayments/Accrued Income
Current
443 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
5,793 GBP2016-10-31
Corporation Tax Payable
Current
1,138 GBP2016-10-31
Other Taxation & Social Security Payable
Current
373 GBP2018-04-30
1,307 GBP2016-10-31
Other Creditors
Current
6,799 GBP2016-10-31