Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,172 GBP2019-10-31
6,004 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
782 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,895 GBP2019-10-31
4,958 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
437 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,277 GBP2019-10-31
1,046 GBP2018-10-31
Property, Plant & Equipment
1,277 GBP2019-10-31
1,046 GBP2018-10-31
Debtors
17,119 GBP2019-10-31
Cash at bank and in hand
44,960 GBP2019-10-31
59,047 GBP2018-10-31
Current Assets
62,079 GBP2019-10-31
59,047 GBP2018-10-31
Creditors
Amounts falling due within one year
31,185 GBP2019-10-31
27,447 GBP2018-10-31
Net Current Assets/Liabilities
30,894 GBP2019-10-31
31,600 GBP2018-10-31
Total Assets Less Current Liabilities
32,171 GBP2019-10-31
32,646 GBP2018-10-31
Net Assets/Liabilities
32,171 GBP2019-10-31
32,646 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
32,071 GBP2019-10-31
32,546 GBP2018-10-31
Equity
32,171 GBP2019-10-31
32,646 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-11-01 ~ 2019-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
6,172 GBP2019-10-31
6,004 GBP2018-10-31
Property, Plant & Equipment - Disposals
-782 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2019-10-31
4,958 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437 GBP2018-11-01 ~ 2019-10-31
Trade Debtors/Trade Receivables
17,119 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
18,131 GBP2019-10-31
16,234 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,243 GBP2019-10-31
9,375 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,811 GBP2019-10-31
1,838 GBP2018-10-31