Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,123 GBP2018-10-31
Fixed Assets
3,123 GBP2018-10-31
Debtors
7,413 GBP2018-10-31
Cash at bank and in hand
14,109 GBP2020-04-30
7,693 GBP2018-10-31
Current Assets
14,109 GBP2020-04-30
15,106 GBP2018-10-31
Net Current Assets/Liabilities
104 GBP2020-04-30
3,833 GBP2018-10-31
Total Assets Less Current Liabilities
104 GBP2020-04-30
6,956 GBP2018-10-31
Net Assets/Liabilities
104 GBP2020-04-30
6,362 GBP2018-10-31
Equity
Called up share capital
104 GBP2020-04-30
104 GBP2018-10-31
Retained earnings (accumulated losses)
6,258 GBP2018-10-31
Average number of employees in administration and support functions
22018-11-01 ~ 2020-04-30
22017-11-01 ~ 2018-10-31
Average Number of Employees
22018-11-01 ~ 2020-04-30
22017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
29,950 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,950 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,671 GBP2018-10-31
Furniture and fittings
2,802 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
7,473 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,671 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-2,802 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-7,473 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,100 GBP2018-10-31
Furniture and fittings
1,250 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,350 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,414 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
977 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,391 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,514 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-2,227 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,741 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,571 GBP2018-10-31
Furniture and fittings
1,552 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
7,413 GBP2018-10-31
Corporation Tax Payable
Current
14,005 GBP2020-04-30
8,377 GBP2018-10-31
Other Taxation & Social Security Payable
Current
240 GBP2018-10-31
Amount of value-added tax that is payable
Current
2,406 GBP2018-10-31
Amounts owed to directors
Current
250 GBP2018-10-31