Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,152 GBP2018-10-31
Total Inventories
307 GBP2018-10-31
Debtors
3,558 GBP2018-10-31
Cash at bank and in hand
199 GBP2018-10-31
Current Assets
4,064 GBP2018-10-31
Net Current Assets/Liabilities
-51,786 GBP2019-10-31
-58,183 GBP2018-10-31
Total Assets Less Current Liabilities
-51,786 GBP2019-10-31
-57,031 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
-52,786 GBP2019-10-31
-58,031 GBP2018-10-31
Equity
-51,786 GBP2019-10-31
-57,031 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-11-01 ~ 2019-10-31
Furniture and fittings
25.002018-11-01 ~ 2019-10-31
Motor vehicles
25.002018-11-01 ~ 2019-10-31
Office equipment
25.002018-11-01 ~ 2019-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2018-10-31
Furniture and fittings
500 GBP2018-10-31
Motor vehicles
5,395 GBP2018-10-31
Office equipment
950 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
7,345 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-500 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-5,395 GBP2018-11-01 ~ 2019-10-31
Office equipment
-950 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-7,345 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479 GBP2018-10-31
Furniture and fittings
479 GBP2018-10-31
Motor vehicles
4,380 GBP2018-10-31
Office equipment
855 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,193 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-479 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-479 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-4,380 GBP2018-11-01 ~ 2019-10-31
Office equipment
-855 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,193 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
21 GBP2018-10-31
Furniture and fittings
21 GBP2018-10-31
Motor vehicles
1,015 GBP2018-10-31
Office equipment
95 GBP2018-10-31
Trade Debtors/Trade Receivables
2,867 GBP2018-10-31
Other Debtors
691 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,643 GBP2018-10-31
Other Creditors
Amounts falling due within one year
51,786 GBP2019-10-31
48,604 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
1 shares2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-10-31
1,000 shares2018-10-31