Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,443 GBP2017-10-31
Debtors
161,331 GBP2017-10-31
Cash at bank and in hand
118 GBP2018-10-31
9,512 GBP2017-10-31
Current Assets
118 GBP2018-10-31
170,843 GBP2017-10-31
Creditors
Current
-18,915 GBP2018-10-31
-183,801 GBP2017-10-31
183,801 GBP2017-10-31
Net Current Assets/Liabilities
-18,797 GBP2018-10-31
-12,958 GBP2017-10-31
Total Assets Less Current Liabilities
-18,797 GBP2018-10-31
4,485 GBP2017-10-31
Net Assets/Liabilities
-18,797 GBP2018-10-31
1,171 GBP2017-10-31
Equity
Called up share capital
301 GBP2018-10-31
301 GBP2017-10-31
Retained earnings (accumulated losses)
-19,098 GBP2018-10-31
870 GBP2017-10-31
Equity
-18,797 GBP2018-10-31
1,171 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,871 GBP2017-10-31
Furniture and fittings
2,334 GBP2017-10-31
Computers
25,688 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
41,893 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,871 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-2,334 GBP2017-11-01 ~ 2018-10-31
Computers
-25,688 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-41,893 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,986 GBP2017-10-31
Furniture and fittings
1,102 GBP2017-10-31
Computers
15,362 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,450 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,986 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-1,102 GBP2017-11-01 ~ 2018-10-31
Computers
-15,362 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,450 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
5,885 GBP2017-10-31
Furniture and fittings
1,232 GBP2017-10-31
Computers
10,326 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
160,678 GBP2017-10-31
Other Debtors
Current
653 GBP2017-10-31
Trade Creditors/Trade Payables
Current
4,064 GBP2017-10-31
Amounts owed to group undertakings
Current
18,915 GBP2018-10-31
159,382 GBP2017-10-31
Corporation Tax Payable
Current
13,823 GBP2017-10-31
Other Creditors
Current
6,532 GBP2017-10-31
Creditors
Non-current
18,915 GBP2018-10-31
Equity
Called up share capital
301 GBP2018-10-31
301 GBP2017-10-31