Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,372 GBP2019-10-31
217,881 GBP2018-10-31
Debtors
408 GBP2019-10-31
2,142 GBP2018-10-31
Cash at bank and in hand
27,887 GBP2019-10-31
Current Assets
28,295 GBP2019-10-31
2,142 GBP2018-10-31
Creditors
Current
26,678 GBP2019-10-31
193,585 GBP2018-10-31
Net Current Assets/Liabilities
1,617 GBP2019-10-31
-191,443 GBP2018-10-31
Total Assets Less Current Liabilities
8,989 GBP2019-10-31
26,438 GBP2018-10-31
Creditors
Non-current
19,215 GBP2018-10-31
Net Assets/Liabilities
8,989 GBP2019-10-31
7,223 GBP2018-10-31
Equity
Called up share capital
64 GBP2019-10-31
64 GBP2018-10-31
Retained earnings (accumulated losses)
8,925 GBP2019-10-31
7,159 GBP2018-10-31
Equity
8,989 GBP2019-10-31
7,223 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,113 GBP2018-10-31
Furniture and fittings
2,709 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-238,428 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-2,709 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,872 GBP2018-10-31
Furniture and fittings
1,970 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,872 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-1,970 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
104,241 GBP2018-10-31
Furniture and fittings
739 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,999 GBP2019-10-31
17,999 GBP2018-10-31
Computers
740 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
17,999 GBP2019-10-31
475,571 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-740 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-470,887 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,627 GBP2019-10-31
8,784 GBP2018-10-31
Computers
564 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2019-10-31
257,690 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,843 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-564 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248,906 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
7,372 GBP2019-10-31
9,215 GBP2018-10-31
Computers
176 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,932 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
408 GBP2019-10-31
210 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
408 GBP2019-10-31
2,142 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
54,931 GBP2018-10-31
Trade Creditors/Trade Payables
Current
3,300 GBP2019-10-31
40,101 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,552 GBP2019-10-31
Other Creditors
Current
20,826 GBP2019-10-31
98,553 GBP2018-10-31
Non-current
19,215 GBP2018-10-31