Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
604 GBP2020-10-31
Debtors
1,564 GBP2020-10-31
Cash at bank and in hand
5,900 GBP2021-10-31
19,104 GBP2020-10-31
Current Assets
5,900 GBP2021-10-31
20,668 GBP2020-10-31
Creditors
Current
3,981 GBP2021-10-31
24,296 GBP2020-10-31
Net Current Assets/Liabilities
1,919 GBP2021-10-31
-3,628 GBP2020-10-31
Total Assets Less Current Liabilities
1,919 GBP2021-10-31
-3,024 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
1,819 GBP2021-10-31
-3,124 GBP2020-10-31
Equity
1,919 GBP2021-10-31
-3,024 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-10-31
32019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,791 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,640 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,187 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
604 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,075 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
489 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
1,564 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
3,500 GBP2020-10-31
Trade Creditors/Trade Payables
Current
260 GBP2020-10-31
Other Taxation & Social Security Payable
Current
1,159 GBP2021-10-31
Other Creditors
Current
2,822 GBP2021-10-31
20,536 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-489 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31