Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,995 GBP2018-10-31
Fixed Assets
2,995 GBP2018-10-31
Total Inventories
100 GBP2018-10-31
Debtors
1,368 GBP2019-10-31
2,281 GBP2018-10-31
Cash at bank and in hand
1,488 GBP2019-10-31
10,894 GBP2018-10-31
Current Assets
2,856 GBP2019-10-31
13,275 GBP2018-10-31
Creditors
Current
2,730 GBP2019-10-31
8,504 GBP2018-10-31
Net Current Assets/Liabilities
126 GBP2019-10-31
4,771 GBP2018-10-31
Total Assets Less Current Liabilities
126 GBP2019-10-31
7,766 GBP2018-10-31
Net Assets/Liabilities
126 GBP2019-10-31
7,197 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
26 GBP2019-10-31
7,097 GBP2018-10-31
Equity
126 GBP2019-10-31
7,197 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2018-10-31
Motor vehicles
13,435 GBP2018-10-31
Computers
312 GBP2019-10-31
312 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
312 GBP2019-10-31
16,147 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,400 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-13,435 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-15,835 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,194 GBP2018-10-31
Motor vehicles
10,646 GBP2018-10-31
Computers
312 GBP2019-10-31
312 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2019-10-31
13,152 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,194 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-10,646 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,840 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
206 GBP2018-10-31
Motor vehicles
2,789 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
950 GBP2019-10-31
950 GBP2018-10-31
Prepayments
Current
678 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
1,368 GBP2019-10-31
Current, Amounts falling due within one year
2,281 GBP2018-10-31
Trade Creditors/Trade Payables
Current
2,050 GBP2018-10-31
Corporation Tax Payable
Current
1,725 GBP2019-10-31
4,053 GBP2018-10-31
Other Creditors
Current
57 GBP2019-10-31
953 GBP2018-10-31
Accrued Liabilities
Current
948 GBP2019-10-31
948 GBP2018-10-31