Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,473 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
8,473 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,546 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
7,028 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
1,927 GBP2017-10-31
Property, Plant & Equipment
1,927 GBP2017-10-31
Debtors
12,010 GBP2018-10-31
617 GBP2017-10-31
Cash at bank and in hand
59,640 GBP2018-10-31
110,906 GBP2017-10-31
Current Assets
71,650 GBP2018-10-31
111,523 GBP2017-10-31
Creditors
Amounts falling due within one year
70,218 GBP2018-10-31
95,270 GBP2017-10-31
Net Current Assets/Liabilities
1,432 GBP2018-10-31
16,253 GBP2017-10-31
Total Assets Less Current Liabilities
1,432 GBP2018-10-31
18,180 GBP2017-10-31
Net Assets/Liabilities
1,432 GBP2018-10-31
17,814 GBP2017-10-31
Equity
Called up share capital
150 GBP2018-10-31
150 GBP2017-10-31
Retained earnings (accumulated losses)
1,282 GBP2018-10-31
17,664 GBP2017-10-31
Equity
1,432 GBP2018-10-31
17,814 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
8,473 GBP2017-10-31
Property, Plant & Equipment - Disposals
-8,473 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,546 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,028 GBP2017-11-01 ~ 2018-10-31
Other Debtors
12,010 GBP2018-10-31
617 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
10,095 GBP2018-10-31
24,791 GBP2017-10-31
Other Creditors
Amounts falling due within one year
60,123 GBP2018-10-31
70,479 GBP2017-10-31