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
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
6,512 GBP2018-10-31
8,473 GBP2017-10-31
Debtors
275 GBP2018-10-31
3,600 GBP2017-10-31
Cash at bank and in hand
139 GBP2018-10-31
29 GBP2017-10-31
Current Assets
414 GBP2018-10-31
3,629 GBP2017-10-31
Creditors
Current
165,434 GBP2018-10-31
113,606 GBP2017-10-31
Net Current Assets/Liabilities
-165,020 GBP2018-10-31
-109,977 GBP2017-10-31
Total Assets Less Current Liabilities
-158,508 GBP2018-10-31
-101,504 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-158,510 GBP2018-10-31
-101,506 GBP2017-10-31
Equity
-158,508 GBP2018-10-31
-101,504 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,185 GBP2017-10-31
Plant and equipment
5,151 GBP2017-10-31
Furniture and fittings
6,215 GBP2017-10-31
Motor vehicles
18,188 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
30,739 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
399 GBP2017-10-31
Plant and equipment
4,051 GBP2018-10-31
3,685 GBP2017-10-31
Furniture and fittings
5,866 GBP2018-10-31
5,749 GBP2017-10-31
Motor vehicles
13,872 GBP2018-10-31
12,433 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,227 GBP2018-10-31
22,266 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
39 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
366 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
117 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
1,439 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
1,100 GBP2018-10-31
1,466 GBP2017-10-31
Furniture and fittings
349 GBP2018-10-31
466 GBP2017-10-31
Motor vehicles
4,316 GBP2018-10-31
5,755 GBP2017-10-31
Land and buildings, Short leasehold
786 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
275 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
275 GBP2018-10-31
Current, Amounts falling due within one year
3,600 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
2,393 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,068 GBP2018-10-31
9,574 GBP2017-10-31
Other Taxation & Social Security Payable
Current
5,773 GBP2017-10-31
Other Creditors
Current
164,366 GBP2018-10-31
95,866 GBP2017-10-31