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
1 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets
15,595 GBP2015-10-31
Inventory/Stocks
4,000 GBP2015-10-31
Debtors
2 GBP2015-10-31
Cash at bank and in hand
61,854 GBP2017-04-30
102,994 GBP2015-10-31
Current Assets
61,854 GBP2017-04-30
106,996 GBP2015-10-31
Current liabilities
65,654 GBP2017-04-30
122,462 GBP2015-10-31
Net Current Assets/Liabilities
-3,800 GBP2017-04-30
-15,466 GBP2015-10-31
Total Assets Less Current Liabilities
-3,800 GBP2017-04-30
129 GBP2015-10-31
Called-up share capital
2 GBP2017-04-30
2 GBP2015-10-31
Retained earnings
-3,802 GBP2017-04-30
127 GBP2015-10-31
Shareholder's fund
-3,800 GBP2017-04-30
129 GBP2015-10-31
Cost/valuation of tangible fixed assets
Plant and equipment
10,043 GBP2015-10-31
Computers
3,940 GBP2017-04-30
3,940 GBP2015-10-31
Cost/valuation of tangible fixed assets
3,940 GBP2017-04-30
24,983 GBP2015-10-31
Tangible fixed assets - Disposals
-70,003 GBP2015-11-01 ~ 2017-04-30
Depreciation of tangible fixed assets
Plant and equipment
3,305 GBP2015-10-31
Computers
3,940 GBP2017-04-30
1,458 GBP2015-10-31
Depreciation of tangible fixed assets
3,940 GBP2017-04-30
9,388 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,685 GBP2015-11-01 ~ 2017-04-30
Computers
2,482 GBP2015-11-01 ~ 2017-04-30
Depreciation expense of tangible fixed assets in the period
18,001 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-23,449 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets
Plant and equipment
6,738 GBP2015-10-31
Computers
2,482 GBP2015-10-31
Other current liabilities
268 GBP2015-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-04-30
Paid-up share capital
Class 1 ordinary share
2 GBP2017-04-30
2 GBP2015-10-31
Net profit/loss
-3,929 GBP2015-11-01 ~ 2017-04-30