Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115 GBP2017-10-31
220 GBP2016-10-31
Debtors
400 GBP2017-10-31
8,917 GBP2016-10-31
Cash at bank and in hand
501 GBP2017-10-31
6,802 GBP2016-10-31
Current Assets
901 GBP2017-10-31
15,719 GBP2016-10-31
Net Current Assets/Liabilities
-6,639 GBP2017-10-31
5,833 GBP2016-10-31
Net Assets/Liabilities
-6,524 GBP2017-10-31
6,053 GBP2016-10-31
Equity
Called up share capital
200 GBP2017-10-31
200 GBP2016-10-31
Retained earnings (accumulated losses)
-6,724 GBP2017-10-31
5,853 GBP2016-10-31
Equity
-6,524 GBP2017-10-31
6,053 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,292 GBP2017-10-31
2,722 GBP2016-10-31
Other
207 GBP2017-10-31
1,620 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,499 GBP2017-10-31
4,342 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,430 GBP2016-11-01 ~ 2017-10-31
Other
-1,413 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-2,843 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,179 GBP2017-10-31
2,506 GBP2016-10-31
Other
205 GBP2017-10-31
1,616 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2017-10-31
4,122 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,428 GBP2016-11-01 ~ 2017-10-31
Other
-1,411 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,839 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2017-10-31
216 GBP2016-10-31
Other
2 GBP2017-10-31
4 GBP2016-10-31
Trade Debtors/Trade Receivables
1,332 GBP2016-10-31
Other Debtors
400 GBP2017-10-31
7,585 GBP2016-10-31
Debtors
Current
400 GBP2017-10-31
8,917 GBP2016-10-31
Taxation/Social Security Payable
1,268 GBP2017-10-31
6,781 GBP2016-10-31
Accrued Liabilities
3,689 GBP2017-10-31
3,105 GBP2016-10-31
Other Creditors
2,583 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
100 shares2016-10-31
Par Value of Share
Class 2 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2017-10-31
100 shares2016-10-31
Number of Shares Issued (Fully Paid)
200 shares2017-10-31
200 shares2016-10-31
Nominal value of allotted share capital
200 GBP2016-11-01 ~ 2017-10-31
200 GBP2015-11-01 ~ 2016-10-31