Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,664 GBP2017-10-31
13,703 GBP2016-10-31
Fixed Assets
7,664 GBP2017-10-31
13,703 GBP2016-10-31
Debtors
-513 GBP2016-10-31
Cash at bank and in hand
160 GBP2017-10-31
146 GBP2016-10-31
Current Assets
160 GBP2017-10-31
-367 GBP2016-10-31
Creditors
Amounts falling due within one year
-2,065 GBP2017-10-31
-16,965 GBP2016-10-31
Net Current Assets/Liabilities
-1,905 GBP2017-10-31
-17,332 GBP2016-10-31
Total Assets Less Current Liabilities
5,759 GBP2017-10-31
-3,629 GBP2016-10-31
Creditors
Amounts falling due after one year
1,318 GBP2017-10-31
9,963 GBP2016-10-31
Net Assets/Liabilities
7,077 GBP2017-10-31
6,334 GBP2016-10-31
Equity
Called up share capital
1,837 GBP2017-10-31
1,837 GBP2016-10-31
Retained earnings (accumulated losses)
5,240 GBP2017-10-31
4,497 GBP2016-10-31
Equity
7,077 GBP2017-10-31
6,334 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
34,178 GBP2017-10-31
34,178 GBP2016-10-31
Furniture and fittings
600 GBP2017-10-31
600 GBP2016-10-31
Computers
1,994 GBP2017-10-31
1,994 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
36,772 GBP2017-10-31
36,772 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
27,087 GBP2017-10-31
21,414 GBP2016-10-31
Furniture and fittings
553 GBP2017-10-31
516 GBP2016-10-31
Computers
1,468 GBP2017-10-31
1,139 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,108 GBP2017-10-31
23,069 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2016-11-01 ~ 2017-10-31
Computers
329 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,039 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Motor cars
7,091 GBP2017-10-31
12,764 GBP2016-10-31
Furniture and fittings
47 GBP2017-10-31
84 GBP2016-10-31
Computers
526 GBP2017-10-31
855 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-11-01 ~ 2017-10-31