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 ~ 2019-06-30
Property, Plant & Equipment
916 GBP2019-06-30
1,078 GBP2018-10-31
Debtors
13,757 GBP2019-06-30
12,569 GBP2018-10-31
Creditors
Current
14,626 GBP2019-06-30
13,620 GBP2018-10-31
Net Current Assets/Liabilities
-869 GBP2019-06-30
-1,051 GBP2018-10-31
Total Assets Less Current Liabilities
47 GBP2019-06-30
27 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-10-31
Retained earnings (accumulated losses)
46 GBP2019-06-30
26 GBP2018-10-31
Equity
47 GBP2019-06-30
27 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-06-30
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,044 GBP2018-10-31
Furniture and fittings
425 GBP2018-10-31
Motor vehicles
12,495 GBP2018-10-31
Computers
815 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
14,779 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
859 GBP2019-06-30
838 GBP2018-10-31
Furniture and fittings
350 GBP2019-06-30
341 GBP2018-10-31
Motor vehicles
11,909 GBP2019-06-30
11,791 GBP2018-10-31
Computers
745 GBP2019-06-30
731 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,863 GBP2019-06-30
13,701 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2018-11-01 ~ 2019-06-30
Furniture and fittings
9 GBP2018-11-01 ~ 2019-06-30
Motor vehicles
118 GBP2018-11-01 ~ 2019-06-30
Computers
14 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
185 GBP2019-06-30
206 GBP2018-10-31
Furniture and fittings
75 GBP2019-06-30
84 GBP2018-10-31
Motor vehicles
586 GBP2019-06-30
704 GBP2018-10-31
Computers
70 GBP2019-06-30
84 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
13,757 GBP2019-06-30
12,569 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
5,670 GBP2019-06-30
5,105 GBP2018-10-31
Trade Creditors/Trade Payables
Current
6,625 GBP2019-06-30
6,116 GBP2018-10-31
Corporation Tax Payable
Current
1,785 GBP2019-06-30
1,643 GBP2018-10-31
Accrued Liabilities
Current
546 GBP2019-06-30
756 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,800 GBP2018-11-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,780 GBP2018-11-01 ~ 2019-06-30