Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-11-01 ~ 2021-04-30
52018-11-01 ~ 2019-10-31
Property, Plant & Equipment
48,144 GBP2019-10-31
Total Inventories
3,480 GBP2019-10-31
Debtors
4,738 GBP2021-04-30
57,421 GBP2019-10-31
Cash at bank and in hand
67,906 GBP2021-04-30
158,499 GBP2019-10-31
Current Assets
72,644 GBP2021-04-30
219,400 GBP2019-10-31
Creditors
Amounts falling due within one year
63,820 GBP2021-04-30
88,510 GBP2019-10-31
Net Current Assets/Liabilities
8,824 GBP2021-04-30
130,890 GBP2019-10-31
Total Assets Less Current Liabilities
8,824 GBP2021-04-30
179,034 GBP2019-10-31
Net Assets/Liabilities
8,824 GBP2021-04-30
170,000 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2019-10-31
Retained earnings (accumulated losses)
8,823 GBP2021-04-30
169,999 GBP2019-10-31
Equity
8,824 GBP2021-04-30
170,000 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,410 GBP2019-10-31
Office equipment
77,951 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
91,361 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,410 GBP2019-11-01 ~ 2021-04-30
Office equipment
-78,214 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-91,624 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,001 GBP2019-10-31
Office equipment
40,216 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,217 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,001 GBP2019-11-01 ~ 2021-04-30
Office equipment
-40,216 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,217 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
10,409 GBP2019-10-31
Office equipment
37,735 GBP2019-10-31
Trade Debtors/Trade Receivables
53,589 GBP2019-10-31
Other Debtors
4,738 GBP2021-04-30
3,832 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2021-04-30
7,150 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
28,242 GBP2021-04-30
52,439 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,571 GBP2019-10-31
Other Creditors
Amounts falling due within one year
35,068 GBP2021-04-30
11,350 GBP2019-10-31