Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,746 GBP2017-10-31
Debtors
177,000 GBP2018-08-31
177,957 GBP2017-10-31
Cash at bank and in hand
15,724 GBP2018-08-31
51,402 GBP2017-10-31
Current Assets
192,724 GBP2018-08-31
229,359 GBP2017-10-31
Net Current Assets/Liabilities
192,724 GBP2018-08-31
195,341 GBP2017-10-31
Net Assets/Liabilities
192,724 GBP2018-08-31
200,087 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
192,723 GBP2018-08-31
200,086 GBP2017-10-31
Equity
192,724 GBP2018-08-31
200,087 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,250 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,250 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,504 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,187 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,691 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
4,746 GBP2017-10-31
Trade Debtors/Trade Receivables
-480 GBP2017-10-31
Amounts owed by group undertakings and participating interests
177,000 GBP2018-08-31
177,000 GBP2017-10-31
Other Debtors
1,437 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
633 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,437 GBP2017-10-31
Other Creditors
Amounts falling due within one year
25,000 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
6,948 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-08-31
1 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
02017-11-01 ~ 2018-08-31
02016-11-01 ~ 2017-10-31