Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,004 GBP2017-10-31
5,211 GBP2016-10-31
Fixed Assets
1,004 GBP2017-10-31
5,211 GBP2016-10-31
Trade Debtors/Trade Receivables
21,202 GBP2017-10-31
20,500 GBP2016-10-31
Cash at bank and in hand
8 GBP2017-10-31
8 GBP2016-10-31
Current Assets
21,210 GBP2017-10-31
20,508 GBP2016-10-31
Net Current Assets/Liabilities
-351 GBP2017-10-31
Total Assets Less Current Liabilities
653 GBP2017-10-31
3,959 GBP2016-10-31
Net Assets/Liabilities
452 GBP2017-10-31
2,917 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
450 GBP2017-10-31
2,915 GBP2016-10-31
Equity
452 GBP2017-10-31
2,917 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2017-10-31
8,500 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2017-10-31
8,500 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
7,188 GBP2017-10-31
16,355 GBP2016-10-31
Motor vehicles
6,100 GBP2017-10-31
13,994 GBP2016-10-31
Plant and equipment
1,088 GBP2017-10-31
1,088 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,894 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-9,167 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,184 GBP2017-10-31
11,144 GBP2016-10-31
Motor vehicles
5,542 GBP2017-10-31
9,985 GBP2016-10-31
Plant and equipment
642 GBP2017-10-31
531 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
139 GBP2016-11-01 ~ 2017-10-31
Plant and equipment
111 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,210 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-4,582 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
446 GBP2017-10-31
557 GBP2016-10-31
Motor vehicles
558 GBP2017-10-31
4,009 GBP2016-10-31
Tools and equipment
645 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,202 GBP2017-10-31
5,500 GBP2016-10-31
Other Debtors
Amounts falling due within one year
20,000 GBP2017-10-31
15,000 GBP2016-10-31
Debtors
Amounts falling due within one year
21,202 GBP2017-10-31
20,500 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2017-10-31
139 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,953 GBP2017-10-31
3,749 GBP2016-10-31
Other Creditors
Amounts falling due within one year
9,474 GBP2017-10-31
1,043 GBP2016-10-31