Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,300 GBP2019-10-31
3,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
2,700 GBP2019-10-31
3,000 GBP2018-10-31
Intangible Assets
2,700 GBP2019-10-31
3,000 GBP2018-10-31
Property, Plant & Equipment
701 GBP2019-10-31
1,535 GBP2018-10-31
Fixed Assets
3,401 GBP2019-10-31
4,535 GBP2018-10-31
Debtors
1,495 GBP2019-10-31
581 GBP2018-10-31
Cash at bank and in hand
3,994 GBP2019-10-31
4,625 GBP2018-10-31
Current Assets
5,489 GBP2019-10-31
5,206 GBP2018-10-31
Creditors
Amounts falling due within one year
5,223 GBP2019-10-31
4,774 GBP2018-10-31
Net Current Assets/Liabilities
266 GBP2019-10-31
432 GBP2018-10-31
Total Assets Less Current Liabilities
3,667 GBP2019-10-31
4,967 GBP2018-10-31
Net Assets/Liabilities
3,667 GBP2019-10-31
4,967 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
3,567 GBP2019-10-31
4,867 GBP2018-10-31
Equity
3,667 GBP2019-10-31
4,967 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-11-01 ~ 2019-10-31
Office equipment
0.252018-11-01 ~ 2019-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
6,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2019-10-31
3,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,950 GBP2018-10-31
Office equipment
4,531 GBP2019-10-31
4,531 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
4,531 GBP2019-10-31
12,481 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,950 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-7,950 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,353 GBP2018-10-31
Office equipment
3,830 GBP2019-10-31
3,593 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2019-10-31
10,946 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
237 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,353 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,353 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
701 GBP2019-10-31
938 GBP2018-10-31
Motor vehicles
597 GBP2018-10-31
Trade Debtors/Trade Receivables
904 GBP2019-10-31
Other Debtors
591 GBP2019-10-31
581 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
2,706 GBP2019-10-31
3,400 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,840 GBP2019-10-31
681 GBP2018-10-31
Other Creditors
Amounts falling due within one year
677 GBP2019-10-31
693 GBP2018-10-31