Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
4,232 GBP2020-10-31
3,895 GBP2019-10-31
Fixed Assets
4,232 GBP2020-10-31
3,895 GBP2019-10-31
Debtors
1,041 GBP2019-10-31
Cash at bank and in hand
74,088 GBP2020-10-31
116,392 GBP2019-10-31
Current Assets
74,088 GBP2020-10-31
117,433 GBP2019-10-31
Net Current Assets/Liabilities
69,941 GBP2020-10-31
99,432 GBP2019-10-31
Total Assets Less Current Liabilities
74,173 GBP2020-10-31
103,327 GBP2019-10-31
Net Assets/Liabilities
74,173 GBP2020-10-31
103,327 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
74,073 GBP2020-10-31
103,227 GBP2019-10-31
90,506 GBP2018-10-31
Equity
74,173 GBP2020-10-31
103,327 GBP2019-10-31
90,606 GBP2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,154 GBP2019-11-01 ~ 2020-10-31
42,721 GBP2018-11-01 ~ 2019-10-31
Profit/Loss
-6,154 GBP2019-11-01 ~ 2020-10-31
42,721 GBP2018-11-01 ~ 2019-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,154 GBP2019-11-01 ~ 2020-10-31
42,721 GBP2018-11-01 ~ 2019-10-31
Comprehensive Income/Expense
-6,154 GBP2019-11-01 ~ 2020-10-31
42,721 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2019-11-01 ~ 2020-10-31
-30,000 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
-23,000 GBP2019-11-01 ~ 2020-10-31
-30,000 GBP2018-11-01 ~ 2019-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2019-11-01 ~ 2020-10-31
-30,000 GBP2018-11-01 ~ 2019-10-31
Equity - Income/Expense Recognised Directly
-23,000 GBP2019-11-01 ~ 2020-10-31
-30,000 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.182019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Depreciation Expense
930 GBP2019-11-01 ~ 2020-10-31
855 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,668 GBP2020-10-31
6,401 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,668 GBP2020-10-31
6,401 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,436 GBP2020-10-31
2,506 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2020-10-31
2,506 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,232 GBP2020-10-31
3,895 GBP2019-10-31
Other Debtors
1,041 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
9,397 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,365 GBP2019-10-31
Other Creditors
Amounts falling due within one year
4,147 GBP2020-10-31
2,239 GBP2019-10-31