Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,579 GBP2018-10-31
3,439 GBP2017-10-31
Fixed Assets
2,579 GBP2018-10-31
3,439 GBP2017-10-31
Debtors
6,230 GBP2018-10-31
7,082 GBP2017-10-31
Cash at bank and in hand
3,817 GBP2018-10-31
9,221 GBP2017-10-31
Current Assets
10,047 GBP2018-10-31
16,303 GBP2017-10-31
Net Current Assets/Liabilities
966 GBP2018-10-31
5,350 GBP2017-10-31
Total Assets Less Current Liabilities
3,545 GBP2018-10-31
8,789 GBP2017-10-31
Net Assets/Liabilities
3,545 GBP2018-10-31
8,789 GBP2017-10-31
Equity
Called up share capital
125 GBP2018-10-31
125 GBP2017-10-31
Retained earnings (accumulated losses)
3,420 GBP2018-10-31
8,664 GBP2017-10-31
Equity
3,545 GBP2018-10-31
8,789 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,432 GBP2018-10-31
40,432 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
40,432 GBP2018-10-31
40,432 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,853 GBP2018-10-31
36,993 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,853 GBP2018-10-31
36,993 GBP2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
860 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,579 GBP2018-10-31
3,439 GBP2017-10-31
Trade Debtors/Trade Receivables
4,235 GBP2018-10-31
5,233 GBP2017-10-31
Amount of corporation tax that is recoverable
1,056 GBP2018-10-31
Other Debtors
1,849 GBP2017-10-31
Prepayments/Accrued Income
939 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,754 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
5,539 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,118 GBP2018-10-31
2,865 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
7,241 GBP2018-10-31
4 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
722 GBP2018-10-31
791 GBP2017-10-31
Dividends Paid on Shares
40,000 GBP2016-11-01 ~ 2017-10-31