Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,664 GBP2017-10-31
Fixed Assets
4,664 GBP2017-10-31
Total Inventories
1,600 GBP2017-10-31
Debtors
150 GBP2017-10-31
Cash at bank and in hand
3,448 GBP2017-10-31
Current Assets
5,198 GBP2017-10-31
Net Current Assets/Liabilities
-7,036 GBP2018-05-31
-5,932 GBP2017-10-31
Total Assets Less Current Liabilities
-7,036 GBP2018-05-31
-1,268 GBP2017-10-31
Net Assets/Liabilities
-7,036 GBP2018-05-31
-1,268 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-7,037 GBP2018-05-31
-1,269 GBP2017-10-31
Equity
-7,036 GBP2018-05-31
-1,268 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-05-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,825 GBP2017-11-01
Motor vehicles
2,240 GBP2017-11-01
Tools/Equipment for furniture and fittings
3,336 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
15,401 GBP2017-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,825 GBP2017-11-01 ~ 2018-05-31
Motor vehicles
-2,240 GBP2017-11-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
-3,336 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-15,401 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,426 GBP2017-11-01
Motor vehicles
2,112 GBP2017-11-01
Tools/Equipment for furniture and fittings
2,199 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,737 GBP2017-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,426 GBP2017-11-01 ~ 2018-05-31
Motor vehicles
-2,112 GBP2017-11-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
-2,199 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,737 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,399 GBP2017-10-31
Motor vehicles
128 GBP2017-10-31
Tools/Equipment for furniture and fittings
1,137 GBP2017-10-31
Value of work in progress
1,600 GBP2017-10-31
Trade Debtors/Trade Receivables
150 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,316 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
255 GBP2017-10-31
Other Creditors
Amounts falling due within one year
7,036 GBP2018-05-31
1,260 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,299 GBP2017-10-31