Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,475 GBP2018-10-31
Fixed Assets
1,475 GBP2018-10-31
Debtors
10,250 GBP2019-10-31
Cash at bank and in hand
14,681 GBP2019-10-31
11,004 GBP2018-10-31
Current Assets
24,931 GBP2019-10-31
11,004 GBP2018-10-31
Net Current Assets/Liabilities
14,825 GBP2019-10-31
-2,152 GBP2018-10-31
Total Assets Less Current Liabilities
14,825 GBP2019-10-31
-677 GBP2018-10-31
Net Assets/Liabilities
14,825 GBP2019-10-31
-957 GBP2018-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31
Retained earnings (accumulated losses)
14,821 GBP2019-10-31
-961 GBP2018-10-31
Equity
14,825 GBP2019-10-31
-957 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,325 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
4,325 GBP2018-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-4,325 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-4,325 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,850 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,850 GBP2018-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,850 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,850 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,475 GBP2018-10-31
Other Debtors
10,250 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
7,037 GBP2019-10-31
2,632 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
244 GBP2019-10-31
44 GBP2018-10-31
Other Creditors
Amounts falling due within one year
2,075 GBP2019-10-31
9,731 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2019-10-31
749 GBP2018-10-31
Deferred Tax Liabilities
280 GBP2018-11-01
280 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-280 GBP2018-11-01 ~ 2019-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
280 GBP2018-10-31
Dividends Paid on Shares
14,500 GBP2018-11-01 ~ 2019-10-31
12,750 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
14,500 GBP2018-11-01 ~ 2019-10-31