Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
535 GBP2016-10-31
Debtors
18,472 GBP2016-10-31
Cash at bank and in hand
1,862 GBP2016-10-31
Current Assets
20,334 GBP2016-10-31
Net Current Assets/Liabilities
-93 GBP2018-03-31
17,677 GBP2016-10-31
Net Assets/Liabilities
-93 GBP2018-03-31
18,212 GBP2016-10-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-94 GBP2018-03-31
18,211 GBP2016-10-31
Equity
-93 GBP2018-03-31
18,212 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2018-03-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,012 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,012 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,012 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,012 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,477 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,743 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,743 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
535 GBP2016-10-31
Trade Debtors/Trade Receivables
15,266 GBP2016-10-31
Prepayments
532 GBP2016-10-31
Other Debtors
2,674 GBP2016-10-31
Debtors
Current
18,472 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
93 GBP2018-03-31
Accrued Liabilities
1,140 GBP2016-10-31
Other Creditors
1,106 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2016-10-31
Other Remaining Borrowings
Current
93 GBP2018-03-31
411 GBP2016-10-31
Director Remuneration
11,520 GBP2016-11-01 ~ 2018-03-31
8,062 GBP2015-11-01 ~ 2016-10-31