Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Class 2 ordinary share
12017-11-01 ~ 2018-10-31
Class 3 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
6,535 GBP2017-10-31
Debtors
13,055 GBP2017-10-31
Cash at bank and in hand
4,200 GBP2018-10-31
34,225 GBP2017-10-31
Current Assets
4,200 GBP2018-10-31
47,280 GBP2017-10-31
Creditors
Current
48,472 GBP2018-10-31
51,528 GBP2017-10-31
Net Current Assets/Liabilities
-44,272 GBP2018-10-31
-4,248 GBP2017-10-31
Total Assets Less Current Liabilities
-44,272 GBP2018-10-31
2,287 GBP2017-10-31
Equity
Called up share capital
300 GBP2018-10-31
300 GBP2017-10-31
Retained earnings (accumulated losses)
-44,572 GBP2018-10-31
1,987 GBP2017-10-31
Equity
-44,272 GBP2018-10-31
2,287 GBP2017-10-31
Average Number of Employees
52017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,195 GBP2017-10-31
Motor vehicles
15,840 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
25,035 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,195 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-15,840 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-25,035 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,189 GBP2017-10-31
Motor vehicles
12,311 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,500 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,006 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
3,529 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,535 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,195 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-15,840 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,035 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
3,006 GBP2017-10-31
Motor vehicles
3,529 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
3,576 GBP2017-10-31
Debtors - Deferred Tax Asset
Current
9,479 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
13,055 GBP2017-10-31
Other Taxation & Social Security Payable
Current
4,337 GBP2017-10-31
Other Creditors
Current
45,733 GBP2018-10-31
30,811 GBP2017-10-31
Accrued Liabilities
Current
1,025 GBP2018-10-31
1,025 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Class 2 ordinary share
100 shares2018-10-31
Class 3 ordinary share
100 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-46,559 GBP2017-11-01 ~ 2018-10-31