Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
116,996 GBP2017-11-01 ~ 2018-10-31
128,152 GBP2016-11-01 ~ 2017-10-31
Administrative Expenses
-20,804 GBP2017-11-01 ~ 2018-10-31
-24,355 GBP2016-11-01 ~ 2017-10-31
Operating Profit/Loss
96,192 GBP2017-11-01 ~ 2018-10-31
103,797 GBP2016-11-01 ~ 2017-10-31
Other Interest Receivable/Similar Income (Finance Income)
126 GBP2017-11-01 ~ 2018-10-31
66 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
96,318 GBP2017-11-01 ~ 2018-10-31
103,863 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,832 GBP2017-11-01 ~ 2018-10-31
-20,273 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
77,486 GBP2017-11-01 ~ 2018-10-31
83,590 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-72,000 GBP2017-11-01 ~ 2018-10-31
-46,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
2,800 GBP2017-10-31
Debtors
6,210 GBP2017-10-31
Cash at bank and in hand
245,442 GBP2018-10-31
229,852 GBP2017-10-31
Current Assets
245,442 GBP2018-10-31
236,062 GBP2017-10-31
Net Current Assets/Liabilities
216,591 GBP2018-10-31
208,304 GBP2017-10-31
Net Assets/Liabilities
216,591 GBP2018-10-31
211,104 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
216,491 GBP2018-10-31
211,004 GBP2017-10-31
Equity
216,591 GBP2018-10-31
211,104 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,555 GBP2018-10-31
9,555 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
9,555 GBP2018-10-31
9,555 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,555 GBP2018-10-31
6,755 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,555 GBP2018-10-31
6,755 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,800 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,800 GBP2017-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2018-10-31