Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,420 GBP2018-10-31
4,155 GBP2017-10-31
Debtors
80,748 GBP2018-10-31
81,867 GBP2017-10-31
Cash at bank and in hand
6,680 GBP2018-10-31
17,276 GBP2017-10-31
Current Assets
87,428 GBP2018-10-31
99,143 GBP2017-10-31
Net Current Assets/Liabilities
-33,397 GBP2018-10-31
-33,955 GBP2017-10-31
Net Assets/Liabilities
-29,977 GBP2018-10-31
-29,800 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Retained earnings (accumulated losses)
-30,977 GBP2018-10-31
-30,800 GBP2017-10-31
Equity
-29,977 GBP2018-10-31
-29,800 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,973 GBP2018-10-31
3,973 GBP2017-10-31
Other
21,395 GBP2018-10-31
21,395 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
25,368 GBP2018-10-31
25,368 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,061 GBP2018-10-31
1,703 GBP2017-10-31
Other
19,887 GBP2018-10-31
19,510 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,948 GBP2018-10-31
21,213 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
358 GBP2017-11-01 ~ 2018-10-31
Other
377 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,912 GBP2018-10-31
2,270 GBP2017-10-31
Other
1,508 GBP2018-10-31
1,885 GBP2017-10-31
Trade Debtors/Trade Receivables
75,893 GBP2018-10-31
77,316 GBP2017-10-31
Other Debtors
4,855 GBP2018-10-31
4,551 GBP2017-10-31
Debtors
Current
80,748 GBP2018-10-31
81,867 GBP2017-10-31
Trade Creditors/Trade Payables
51,091 GBP2018-10-31
55,970 GBP2017-10-31
Taxation/Social Security Payable
18,201 GBP2018-10-31
26,401 GBP2017-10-31
Accrued Liabilities
39,290 GBP2018-10-31
30,371 GBP2017-10-31
Other Creditors
12,243 GBP2018-10-31
20,356 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-10-31
1,000 shares2017-10-31
Director Remuneration
41,641 GBP2017-11-01 ~ 2018-10-31
29,788 GBP2016-11-01 ~ 2017-10-31