Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,436 GBP2017-10-31
Debtors
46,253 GBP2018-10-31
1,423 GBP2017-10-31
Cash at bank and in hand
3,644 GBP2018-10-31
236,200 GBP2017-10-31
Current Assets
49,897 GBP2018-10-31
237,623 GBP2017-10-31
Net Current Assets/Liabilities
49,897 GBP2018-10-31
89,360 GBP2017-10-31
Total Assets Less Current Liabilities
49,897 GBP2018-10-31
110,796 GBP2017-10-31
Creditors
Non-current
-14,399 GBP2017-10-31
Net Assets/Liabilities
49,897 GBP2018-10-31
92,997 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
49,797 GBP2018-10-31
92,897 GBP2017-10-31
Equity
49,897 GBP2018-10-31
92,997 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
126,420 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,420 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,601 GBP2017-10-31
Furniture and fittings
12,080 GBP2017-10-31
Motor vehicles
22,013 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
56,694 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,601 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-12,080 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-22,013 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-56,694 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,741 GBP2017-10-31
Furniture and fittings
6,000 GBP2017-10-31
Motor vehicles
9,517 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,258 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,741 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-6,000 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-9,517 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,258 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2017-10-31
Furniture and fittings
6,080 GBP2017-10-31
Motor vehicles
12,496 GBP2017-10-31
Amounts Owed By Related Parties
46,253 GBP2018-10-31
Debtors
Current
46,253 GBP2018-10-31
1,423 GBP2017-10-31
Trade Creditors/Trade Payables
Current
7,523 GBP2017-10-31
Other Taxation & Social Security Payable
109,650 GBP2017-10-31
Other Creditors
Current
31,090 GBP2017-10-31
Non-current
14,399 GBP2017-10-31