Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
127,969 GBP2017-11-01 ~ 2018-10-31
153,441 GBP2016-11-01 ~ 2017-10-31
Cost of Sales
82,007 GBP2017-11-01 ~ 2018-10-31
94,639 GBP2016-11-01 ~ 2017-10-31
Gross Profit/Loss
45,962 GBP2017-11-01 ~ 2018-10-31
58,802 GBP2016-11-01 ~ 2017-10-31
Administrative Expenses
21,481 GBP2017-11-01 ~ 2018-10-31
23,923 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
24,481 GBP2017-11-01 ~ 2018-10-31
34,879 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,701 GBP2017-11-01 ~ 2018-10-31
6,976 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
19,780 GBP2017-11-01 ~ 2018-10-31
27,903 GBP2016-11-01 ~ 2017-10-31
Equity
Retained earnings (accumulated losses)
178 GBP2018-10-31
2,398 GBP2017-10-31
1,495 GBP2016-10-31
Property, Plant & Equipment
7,267 GBP2018-10-31
9,690 GBP2017-10-31
Debtors
49,360 GBP2018-10-31
49,059 GBP2017-10-31
Cash at bank and in hand
34,377 GBP2018-10-31
48,929 GBP2017-10-31
Current Assets
83,737 GBP2018-10-31
97,988 GBP2017-10-31
Creditors
Current
90,626 GBP2018-10-31
105,080 GBP2017-10-31
Net Current Assets/Liabilities
-6,889 GBP2018-10-31
-7,092 GBP2017-10-31
Total Assets Less Current Liabilities
378 GBP2018-10-31
2,598 GBP2017-10-31
Equity
Called up share capital
200 GBP2018-10-31
200 GBP2017-10-31
Equity
378 GBP2018-10-31
2,598 GBP2017-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,423 GBP2017-11-01 ~ 2018-10-31
3,230 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,625 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,358 GBP2018-10-31
20,935 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,423 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
7,267 GBP2018-10-31
9,690 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,154 GBP2018-10-31
49,059 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
5,206 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
49,360 GBP2018-10-31
49,059 GBP2017-10-31
Trade Creditors/Trade Payables
Current
34,697 GBP2018-10-31
33,785 GBP2017-10-31
Corporation Tax Payable
Current
4,701 GBP2018-10-31
6,976 GBP2017-10-31