Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,933 GBP2018-10-31
Fixed Assets
75,933 GBP2018-10-31
Cash at bank and in hand
93 GBP2019-10-31
32,460 GBP2018-10-31
Current Assets
93 GBP2019-10-31
32,460 GBP2018-10-31
Creditors
Amounts falling due within one year
19,053 GBP2019-10-31
51,179 GBP2018-10-31
Net Current Assets/Liabilities
-18,960 GBP2019-10-31
-18,719 GBP2018-10-31
Total Assets Less Current Liabilities
-18,960 GBP2019-10-31
57,214 GBP2018-10-31
Net Assets/Liabilities
-18,960 GBP2019-10-31
57,214 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-18,962 GBP2019-10-31
57,212 GBP2018-10-31
Equity
-18,960 GBP2019-10-31
57,214 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
117,700 GBP2018-10-31
Plant and equipment
32,425 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
150,125 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-117,700 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
-32,425 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-150,125 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
74,192 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,192 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,508 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
20,425 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,933 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-109,700 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
-20,425 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,125 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
43,508 GBP2018-10-31
Plant and equipment
32,425 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
6,974 GBP2018-10-31
Other Creditors
Amounts falling due within one year
19,053 GBP2019-10-31
31,644 GBP2018-10-31