Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,387 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
12,387 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,132 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
7,132 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
5,255 GBP2016-10-31
Property, Plant & Equipment
5,255 GBP2016-10-31
Total Inventories
3,051 GBP2016-10-31
Debtors
2,979 GBP2017-10-31
Cash at bank and in hand
150 GBP2017-10-31
3,395 GBP2016-10-31
Current Assets
3,129 GBP2017-10-31
6,446 GBP2016-10-31
Creditors
Amounts falling due within one year
1,581 GBP2017-10-31
8,932 GBP2016-10-31
Net Current Assets/Liabilities
1,548 GBP2017-10-31
-2,486 GBP2016-10-31
Total Assets Less Current Liabilities
1,548 GBP2017-10-31
2,769 GBP2016-10-31
Net Assets/Liabilities
1,548 GBP2017-10-31
2,769 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
1,448 GBP2017-10-31
2,669 GBP2016-10-31
Equity
1,548 GBP2017-10-31
2,769 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
12,387 GBP2016-10-31
Property, Plant & Equipment - Disposals
-12,387 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,132 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,132 GBP2016-11-01 ~ 2017-10-31
Other Debtors
2,979 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,901 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
591 GBP2017-10-31
Other Creditors
Amounts falling due within one year
990 GBP2017-10-31
6,031 GBP2016-10-31