Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
1,310 GBP2018-10-31
Debtors
859 GBP2019-10-31
2,079 GBP2018-10-31
Cash at bank and in hand
3,707 GBP2019-10-31
5,010 GBP2018-10-31
Current Assets
4,566 GBP2019-10-31
7,089 GBP2018-10-31
Creditors
Current
4,358 GBP2019-10-31
7,784 GBP2018-10-31
Net Current Assets/Liabilities
208 GBP2019-10-31
-695 GBP2018-10-31
Total Assets Less Current Liabilities
208 GBP2019-10-31
615 GBP2018-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31
Retained earnings (accumulated losses)
204 GBP2019-10-31
611 GBP2018-10-31
Equity
208 GBP2019-10-31
615 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,960 GBP2018-10-31
Motor vehicles
6,895 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
8,855 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,960 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-6,895 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-8,855 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,877 GBP2018-10-31
Motor vehicles
5,668 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,877 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-5,668 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,545 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
83 GBP2018-10-31
Motor vehicles
1,227 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
770 GBP2019-10-31
1,720 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
89 GBP2019-10-31
359 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
859 GBP2019-10-31
2,079 GBP2018-10-31
Trade Creditors/Trade Payables
Current
684 GBP2019-10-31
2,867 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,558 GBP2019-10-31
1,897 GBP2018-10-31
Other Creditors
Current
1,116 GBP2019-10-31
3,020 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2019-10-31