Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,982 GBP2018-10-31
Total Inventories
4,100 GBP2018-10-31
Debtors
17,669 GBP2019-10-31
1,533 GBP2018-10-31
Cash at bank and in hand
40,079 GBP2019-10-31
35,534 GBP2018-10-31
Current Assets
57,748 GBP2019-10-31
41,167 GBP2018-10-31
Net Current Assets/Liabilities
40,445 GBP2019-10-31
25,440 GBP2018-10-31
Total Assets Less Current Liabilities
40,445 GBP2019-10-31
42,422 GBP2018-10-31
Net Assets/Liabilities
40,445 GBP2019-10-31
37,437 GBP2018-10-31
Equity
Called up share capital
10 GBP2019-10-31
10 GBP2018-10-31
Retained earnings (accumulated losses)
40,435 GBP2019-10-31
37,427 GBP2018-10-31
Equity
40,445 GBP2019-10-31
37,437 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,364 GBP2018-10-31
Motor vehicles
26,775 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
32,139 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,364 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-26,775 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-32,139 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,188 GBP2018-10-31
Motor vehicles
9,967 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,155 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,188 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-9,967 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,155 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
174 GBP2018-10-31
Motor vehicles
16,808 GBP2018-10-31
Other types of inventories not specified separately
4,100 GBP2018-10-31
Trade Debtors/Trade Receivables
401 GBP2018-10-31
Other Debtors
17,669 GBP2019-10-31
1,132 GBP2018-10-31
Debtors
Current
17,669 GBP2019-10-31
1,533 GBP2018-10-31
Taxation/Social Security Payable
493 GBP2019-10-31
Accrued Liabilities
170 GBP2019-10-31
1,949 GBP2018-10-31
Other Creditors
16,640 GBP2019-10-31
13,714 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-10-31
10 shares2018-10-31
Bank Overdrafts
Current
64 GBP2018-10-31
Dividend per share (interim)
2,200.002018-11-01 ~ 2019-10-31
2,200.002017-11-01 ~ 2018-10-31
Director Remuneration
26,659 GBP2018-11-01 ~ 2019-10-31
12,000 GBP2017-11-01 ~ 2018-10-31