Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,527 GBP2019-10-31
5,334 GBP2018-10-31
Fixed Assets
5,527 GBP2019-10-31
5,334 GBP2018-10-31
Debtors
104,062 GBP2019-10-31
41,247 GBP2018-10-31
Cash at bank and in hand
7,596 GBP2019-10-31
4,728 GBP2018-10-31
Current Assets
111,658 GBP2019-10-31
45,975 GBP2018-10-31
Net Current Assets/Liabilities
-4,090 GBP2019-10-31
-3,805 GBP2018-10-31
Total Assets Less Current Liabilities
1,437 GBP2019-10-31
1,529 GBP2018-10-31
Net Assets/Liabilities
1 GBP2019-10-31
1 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Equity
1 GBP2019-10-31
1 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,800 GBP2019-10-31
8,800 GBP2018-11-01
Tools/Equipment for furniture and fittings
2,807 GBP2019-10-31
1,401 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
11,607 GBP2019-10-31
10,201 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,499 GBP2019-10-31
4,674 GBP2018-11-01
Tools/Equipment for furniture and fittings
581 GBP2019-10-31
193 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,080 GBP2019-10-31
4,867 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
825 GBP2018-11-01 ~ 2019-10-31
Tools/Equipment for furniture and fittings
388 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
3,301 GBP2019-10-31
4,126 GBP2018-10-31
Tools/Equipment for furniture and fittings
2,226 GBP2019-10-31
1,208 GBP2018-10-31
Amount of corporation tax that is recoverable
25,389 GBP2019-10-31
Amounts owed by directors
78,120 GBP2019-10-31
41,161 GBP2018-10-31
Prepayments/Accrued Income
553 GBP2019-10-31
86 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,912 GBP2019-10-31
2,400 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
97,176 GBP2019-10-31
12,458 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
442 GBP2019-10-31
10,454 GBP2018-10-31
Other Creditors
Amounts falling due within one year
12,457 GBP2019-10-31
12,457 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,761 GBP2019-10-31
12,011 GBP2018-10-31
Deferred Tax Liabilities
1,436 GBP2019-10-31
1,528 GBP2018-11-01
1,528 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-92 GBP2018-11-01 ~ 2019-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,436 GBP2019-10-31
1,528 GBP2018-10-31
Dividends Paid on Shares
15,245 GBP2018-11-01 ~ 2019-10-31
22,260 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
15,245 GBP2018-11-01 ~ 2019-10-31
Advances or credits made to directors during the period
78,120 GBP2018-11-01 ~ 2019-10-31
Advances or credits given to directors
78,120 GBP2019-10-31