Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,041 GBP2017-10-31
38,801 GBP2016-10-31
Cash at bank and in hand
38,186 GBP2017-10-31
33,466 GBP2016-10-31
Net Current Assets/Liabilities
589 GBP2017-10-31
-4,412 GBP2016-10-31
Net Assets/Liabilities
31,630 GBP2017-10-31
34,389 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
31,629 GBP2017-10-31
34,388 GBP2016-10-31
Equity
31,630 GBP2017-10-31
34,389 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,780 GBP2017-10-31
53,780 GBP2016-10-31
Furniture and fittings
18,798 GBP2017-10-31
18,798 GBP2016-10-31
Computers
162 GBP2017-10-31
162 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
72,740 GBP2017-10-31
72,740 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,820 GBP2017-10-31
21,331 GBP2016-10-31
Furniture and fittings
13,759 GBP2017-10-31
12,499 GBP2016-10-31
Computers
120 GBP2017-10-31
109 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,699 GBP2017-10-31
33,939 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,489 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
1,260 GBP2016-11-01 ~ 2017-10-31
Computers
11 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,760 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
25,960 GBP2017-10-31
32,449 GBP2016-10-31
Furniture and fittings
5,039 GBP2017-10-31
6,299 GBP2016-10-31
Computers
42 GBP2017-10-31
53 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,893 GBP2017-10-31
6,215 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,777 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
31,800 GBP2017-10-31
31,663 GBP2016-10-31
Other Creditors
Amounts falling due within one year
127 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-11-01 ~ 2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
1 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
62015-11-01 ~ 2016-10-31