Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
282,182 GBP2017-10-31
Total Inventories
5,000 GBP2017-10-31
Debtors
750 GBP2017-10-31
Cash at bank and in hand
23,390 GBP2017-10-31
Current Assets
29,140 GBP2017-10-31
Creditors
Current, Amounts falling due within one year
-187,229 GBP2017-10-31
Net Current Assets/Liabilities
-42,483 GBP2018-12-31
-158,089 GBP2017-10-31
Total Assets Less Current Liabilities
-42,483 GBP2018-12-31
124,093 GBP2017-10-31
Creditors
Non-current, Amounts falling due after one year
-117,716 GBP2017-10-31
Net Assets/Liabilities
-42,483 GBP2018-12-31
6,377 GBP2017-10-31
Equity
Called up share capital
30,000 GBP2018-12-31
30,000 GBP2017-10-31
Retained earnings (accumulated losses)
-72,483 GBP2018-12-31
-23,623 GBP2017-10-31
Equity
-42,483 GBP2018-12-31
6,377 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
262,885 GBP2017-10-31
Tools/Equipment for furniture and fittings
37,919 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
300,804 GBP2017-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-262,885 GBP2017-11-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-37,919 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-300,804 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,622 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,622 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,622 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,622 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
262,885 GBP2017-10-31
Tools/Equipment for furniture and fittings
19,297 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2018-12-31
30,000 shares2017-10-31