Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,492 GBP2017-10-31
26,304 GBP2016-10-31
Fixed Assets
18,492 GBP2017-10-31
26,304 GBP2016-10-31
Debtors
19,563 GBP2017-10-31
19,089 GBP2016-10-31
Current Assets
19,563 GBP2017-10-31
19,089 GBP2016-10-31
Creditors
-67,677 GBP2017-10-31
-81,039 GBP2016-10-31
Net Current Assets/Liabilities
-48,114 GBP2017-10-31
-61,950 GBP2016-10-31
Total Assets Less Current Liabilities
-29,622 GBP2017-10-31
-35,646 GBP2016-10-31
Net Assets/Liabilities
-39,222 GBP2017-10-31
-52,446 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-39,322 GBP2017-10-31
-52,546 GBP2016-10-31
Average number of employees in administration and support functions
12016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
56,639 GBP2017-10-31
101,589 GBP2016-10-31
Property, Plant & Equipment - Disposals
-44,950 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,147 GBP2017-10-31
75,285 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,810 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,948 GBP2016-11-01 ~ 2017-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,200 GBP2017-10-31
7,200 GBP2016-10-31
Between one and five year
9,600 GBP2017-10-31
16,800 GBP2016-10-31
Minimum gross finance lease payments owing
16,800 GBP2017-10-31
24,000 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
16,800 GBP2017-10-31
24,000 GBP2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-11-01 ~ 2017-10-31