Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,386 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
11,386 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,386 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
11,386 GBP2017-11-01 ~ 2018-10-31
Debtors
1,669 GBP2018-10-31
9,190 GBP2017-10-31
Cash at bank and in hand
3,529 GBP2018-10-31
19,051 GBP2017-10-31
Current Assets
5,198 GBP2018-10-31
28,241 GBP2017-10-31
Creditors
Amounts falling due within one year
5,191 GBP2018-10-31
30,844 GBP2017-10-31
Net Current Assets/Liabilities
7 GBP2018-10-31
-2,603 GBP2017-10-31
Total Assets Less Current Liabilities
7 GBP2018-10-31
-2,603 GBP2017-10-31
Net Assets/Liabilities
7 GBP2018-10-31
-2,603 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
5 GBP2018-10-31
-2,605 GBP2017-10-31
Equity
7 GBP2018-10-31
-2,603 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332017-11-01 ~ 2018-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
11,386 GBP2017-10-31
Property, Plant & Equipment - Disposals
-11,386 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,386 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,386 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
225 GBP2018-10-31
413 GBP2017-10-31
Other Debtors
1,444 GBP2018-10-31
8,777 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,315 GBP2018-10-31
29,755 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
1,276 GBP2018-10-31
194 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157 GBP2018-10-31
95 GBP2017-10-31
Other Creditors
Amounts falling due within one year
443 GBP2018-10-31
800 GBP2017-10-31
Advances or credits made to directors during the period
742 GBP2017-11-01 ~ 2018-10-31
Advances or credits given to directors
742 GBP2018-10-31