Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62 GBP2019-10-31
92 GBP2018-10-31
Fixed Assets
62 GBP2019-10-31
92 GBP2018-10-31
Cash at bank and in hand
2,237 GBP2019-10-31
772 GBP2018-10-31
Current Assets
2,237 GBP2019-10-31
772 GBP2018-10-31
Net Current Assets/Liabilities
661 GBP2019-10-31
-766 GBP2018-10-31
Total Assets Less Current Liabilities
723 GBP2019-10-31
-674 GBP2018-10-31
Net Assets/Liabilities
712 GBP2019-10-31
-692 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
612 GBP2019-10-31
-792 GBP2018-10-31
Equity
712 GBP2019-10-31
-692 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,700 GBP2019-10-31
2,700 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
2,700 GBP2019-10-31
2,700 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,638 GBP2019-10-31
2,608 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,638 GBP2019-10-31
2,608 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
30 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
62 GBP2019-10-31
92 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
644 GBP2019-10-31
817 GBP2018-10-31
Other Creditors
Amounts falling due within one year
391 GBP2019-10-31
241 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
541 GBP2019-10-31
480 GBP2018-10-31
Deferred Tax Liabilities
11 GBP2019-10-31
18 GBP2018-11-01
18 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7 GBP2018-11-01 ~ 2019-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
11 GBP2019-10-31
18 GBP2018-10-31
Advances or credits given to directors
391 GBP2019-10-31
241 GBP2018-11-01
Advances or credits made to directors during the period
336 GBP2018-11-01 ~ 2019-10-31
Advances or credits repaid by directors
-186 GBP2018-11-01 ~ 2019-10-31