Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,812 GBP2018-10-31
Fixed Assets
1,812 GBP2018-10-31
Debtors
8,406 GBP2018-10-31
Cash at bank and in hand
20,326 GBP2018-10-31
Current Assets
28,732 GBP2018-10-31
Net Current Assets/Liabilities
17,870 GBP2018-10-31
Total Assets Less Current Liabilities
19,682 GBP2018-10-31
Net Assets/Liabilities
19,682 GBP2018-10-31
Equity
Called up share capital
500 GBP2020-04-28
500 GBP2018-10-31
Retained earnings (accumulated losses)
-500 GBP2020-04-28
19,182 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,403 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
8,357 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,403 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment - Disposals
-8,357 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,545 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,656 GBP2018-11-01 ~ 2020-04-28
Furniture and fittings
52 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,299 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,253 GBP2018-11-01 ~ 2020-04-28
Property, Plant & Equipment
Furniture and fittings
156 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
8,406 GBP2018-10-31
Corporation Tax Payable
Current
1,704 GBP2018-10-31
Other Taxation & Social Security Payable
Current
934 GBP2018-10-31
Amount of value-added tax that is payable
Current
4,503 GBP2018-10-31
Other Creditors
Current
2,928 GBP2018-10-31
Amounts owed to directors
Current
793 GBP2018-10-31