Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,878 GBP2017-10-31
23,378 GBP2016-10-31
Debtors
60,509 GBP2017-10-31
129 GBP2016-10-31
Cash at bank and in hand
17,678 GBP2017-10-31
46,915 GBP2016-10-31
Current Assets
78,187 GBP2017-10-31
47,044 GBP2016-10-31
Net Current Assets/Liabilities
-89,379 GBP2017-10-31
15,546 GBP2016-10-31
Total Assets Less Current Liabilities
-58,501 GBP2017-10-31
38,924 GBP2016-10-31
Creditors
Amounts falling due after one year
-11,386 GBP2017-10-31
-1,195 GBP2016-10-31
Net Assets/Liabilities
-69,887 GBP2017-10-31
37,729 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-69,888 GBP2017-10-31
37,728 GBP2016-10-31
Equity
-69,887 GBP2017-10-31
37,729 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,561 GBP2017-10-31
3,561 GBP2016-10-31
Vehicles
41,350 GBP2017-10-31
27,350 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
44,911 GBP2017-10-31
30,911 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2017-10-31
147 GBP2016-10-31
Vehicles
13,886 GBP2017-10-31
7,386 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,033 GBP2017-10-31
7,533 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,500 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
3,414 GBP2017-10-31
3,414 GBP2016-10-31
Vehicles
27,464 GBP2017-10-31
19,964 GBP2016-10-31
Trade Debtors/Trade Receivables
55,509 GBP2017-10-31
Other Debtors
5,000 GBP2017-10-31
129 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,412 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
112,330 GBP2017-10-31
15,980 GBP2016-10-31
Other Creditors
Amounts falling due within one year
38,824 GBP2017-10-31
15,518 GBP2016-10-31
Bank Borrowings
Amounts falling due after one year
11,386 GBP2017-10-31
1,195 GBP2016-10-31