Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,228 GBP2016-10-31
Fixed Assets
14,228 GBP2016-10-31
Debtors
371 GBP2018-01-31
10,000 GBP2016-10-31
Cash at bank and in hand
10,295 GBP2018-01-31
36,146 GBP2016-10-31
Current Assets
10,666 GBP2018-01-31
46,146 GBP2016-10-31
Net Current Assets/Liabilities
100 GBP2018-01-31
11,352 GBP2016-10-31
Total Assets Less Current Liabilities
100 GBP2018-01-31
25,580 GBP2016-10-31
Net Assets/Liabilities
100 GBP2018-01-31
25,580 GBP2016-10-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
25,480 GBP2016-10-31
Equity
100 GBP2018-01-31
25,580 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2018-01-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,177 GBP2016-11-01
Motor vehicles
14,850 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
25,027 GBP2016-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-10,177 GBP2016-11-01 ~ 2018-01-31
Motor vehicles
-14,850 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-25,027 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,302 GBP2016-11-01
Motor vehicles
6,497 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,799 GBP2016-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,302 GBP2016-11-01 ~ 2018-01-31
Motor vehicles
-6,497 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,799 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
5,875 GBP2016-10-31
Motor vehicles
8,353 GBP2016-10-31
Other Debtors
371 GBP2018-01-31
10,000 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,092 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
7,735 GBP2018-01-31
23,399 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,105 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
1,385 GBP2018-01-31
6,096 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
354 GBP2018-01-31
1,194 GBP2016-10-31
Dividends Paid on Shares
43,405 GBP2016-11-01 ~ 2018-01-31
75,643 GBP2015-11-01 ~ 2016-10-31
All ordinary shares
43,405 GBP2016-11-01 ~ 2018-01-31