Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,865 GBP2017-10-31
3,820 GBP2016-10-31
Fixed Assets
2,865 GBP2017-10-31
3,820 GBP2016-10-31
Cash at bank and in hand
-3 GBP2017-10-31
382 GBP2016-10-31
Current Assets
-3 GBP2017-10-31
382 GBP2016-10-31
Net Current Assets/Liabilities
-2,820 GBP2017-10-31
-3,733 GBP2016-10-31
Total Assets Less Current Liabilities
45 GBP2017-10-31
87 GBP2016-10-31
Net Assets/Liabilities
45 GBP2017-10-31
87 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-55 GBP2017-10-31
-13 GBP2016-10-31
Equity
45 GBP2017-10-31
87 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,682 GBP2017-10-31
10,682 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
10,682 GBP2017-10-31
10,682 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,817 GBP2017-10-31
6,862 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,817 GBP2017-10-31
6,862 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
955 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,865 GBP2017-10-31
3,820 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2017-10-31
1,000 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
220 GBP2017-10-31
536 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
1,197 GBP2017-10-31
1,068 GBP2016-10-31
Dividends Paid on Shares
2,000 GBP2015-11-01 ~ 2016-10-31