Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment
2,794 GBP2019-10-31
358 GBP2018-10-31
Debtors
42,921 GBP2019-10-31
37,223 GBP2018-10-31
Cash at bank and in hand
9,562 GBP2019-10-31
15,894 GBP2018-10-31
Current Assets
52,483 GBP2019-10-31
53,117 GBP2018-10-31
Creditors
Amounts falling due within one year
29,163 GBP2019-10-31
53,277 GBP2018-10-31
Net Current Assets/Liabilities
23,320 GBP2019-10-31
-160 GBP2018-10-31
Total Assets Less Current Liabilities
26,114 GBP2019-10-31
198 GBP2018-10-31
Net Assets/Liabilities
26,114 GBP2019-10-31
198 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
26,112 GBP2019-10-31
196 GBP2018-10-31
Equity
26,114 GBP2019-10-31
198 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-11-01 ~ 2019-10-31
Office equipment
0.332018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,008 GBP2018-10-31
Office equipment
3,615 GBP2019-10-31
5,537 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,615 GBP2019-10-31
17,545 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,008 GBP2018-11-01 ~ 2019-10-31
Office equipment
-5,087 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-17,095 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,008 GBP2018-10-31
Office equipment
821 GBP2019-10-31
5,179 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821 GBP2019-10-31
17,187 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
729 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,008 GBP2018-11-01 ~ 2019-10-31
Office equipment
-5,087 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,095 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
2,794 GBP2019-10-31
358 GBP2018-10-31
Trade Debtors/Trade Receivables
7,800 GBP2019-10-31
28,921 GBP2018-10-31
Other Debtors
35,121 GBP2019-10-31
8,302 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
730 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,282 GBP2019-10-31
43 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
22,503 GBP2019-10-31
33,229 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123 GBP2019-10-31
17,675 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,525 GBP2019-10-31
2,330 GBP2018-10-31