Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,123 GBP2018-12-31
284 GBP2017-10-31
Fixed Assets
1,123 GBP2018-12-31
284 GBP2017-10-31
Debtors
1,436 GBP2017-10-31
Cash at bank and in hand
20,516 GBP2018-12-31
22,457 GBP2017-10-31
Current Assets
20,516 GBP2018-12-31
23,893 GBP2017-10-31
Net Current Assets/Liabilities
-1,112 GBP2018-12-31
-260 GBP2017-10-31
Total Assets Less Current Liabilities
11 GBP2018-12-31
24 GBP2017-10-31
Net Assets/Liabilities
11 GBP2018-12-31
24 GBP2017-10-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-10-31
10 GBP2016-10-31
Retained earnings (accumulated losses)
1 GBP2018-12-31
14 GBP2017-10-31
13,315 GBP2016-10-31
Equity
11 GBP2018-12-31
24 GBP2017-10-31
13,325 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,641 GBP2017-11-01 ~ 2018-12-31
33 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
8,641 GBP2017-11-01 ~ 2018-12-31
33 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,641 GBP2017-11-01 ~ 2018-12-31
33 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
8,641 GBP2017-11-01 ~ 2018-12-31
33 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-8,654 GBP2017-11-01 ~ 2018-12-31
-13,334 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-8,654 GBP2017-11-01 ~ 2018-12-31
-13,334 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,654 GBP2017-11-01 ~ 2018-12-31
-13,334 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-8,654 GBP2017-11-01 ~ 2018-12-31
-13,334 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-11-01 ~ 2018-12-31
Average Number of Employees
12017-11-01 ~ 2018-12-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,059 GBP2018-12-31
718 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
2,059 GBP2018-12-31
718 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
936 GBP2018-12-31
434 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936 GBP2018-12-31
434 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
502 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2017-11-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,123 GBP2018-12-31
284 GBP2017-10-31
Trade Debtors/Trade Receivables
1,275 GBP2017-10-31
Other Debtors
161 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
1,841 GBP2018-12-31
141 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2018-12-31
Other Creditors
Amounts falling due within one year
19,707 GBP2018-12-31
24,012 GBP2017-10-31