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 ~ 2019-04-30
Property, Plant & Equipment
73,060 GBP2017-10-31
Fixed Assets
73,060 GBP2017-10-31
Debtors
12,364 GBP2019-04-30
22,395 GBP2017-10-31
Cash at bank and in hand
43,694 GBP2019-04-30
83,552 GBP2017-10-31
Current Assets
56,058 GBP2019-04-30
105,947 GBP2017-10-31
Creditors
Current
104,248 GBP2019-04-30
131,849 GBP2017-10-31
Net Current Assets/Liabilities
-48,190 GBP2019-04-30
-25,902 GBP2017-10-31
Total Assets Less Current Liabilities
-48,190 GBP2019-04-30
47,158 GBP2017-10-31
Net Assets/Liabilities
-48,190 GBP2019-04-30
557 GBP2017-10-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2017-10-31
Retained earnings (accumulated losses)
-48,192 GBP2019-04-30
555 GBP2017-10-31
Equity
-48,190 GBP2019-04-30
557 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2019-04-30
32016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2017-10-31
Other than goodwill
3,952 GBP2017-10-31
Intangible Assets - Gross Cost
73,952 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-70,000 GBP2017-11-01 ~ 2019-04-30
Intangible assets - Disposals
-73,952 GBP2017-11-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2017-10-31
Other than goodwill
3,952 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
73,952 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-70,000 GBP2017-11-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-73,952 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
386,104 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-386,104 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,044 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-313,044 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
73,060 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,330 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,905 GBP2017-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,425 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,172 GBP2019-04-30
Current, Amounts falling due within one year
14,580 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
4,192 GBP2019-04-30
Current, Amounts falling due within one year
7,815 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
12,364 GBP2019-04-30
Current, Amounts falling due within one year
22,395 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
2,856 GBP2017-10-31
Trade Creditors/Trade Payables
Current
220 GBP2019-04-30
115 GBP2017-10-31
Other Taxation & Social Security Payable
Current
8,981 GBP2019-04-30
32,793 GBP2017-10-31
Other Creditors
Current
92,765 GBP2019-04-30
92,908 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,561 GBP2017-10-31
Other Creditors
Non-current
35,000 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30