Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,620 GBP2017-10-31
Debtors
2,488 GBP2019-04-30
13,063 GBP2017-10-31
Cash at bank and in hand
6,574 GBP2019-04-30
701 GBP2017-10-31
Current Assets
9,062 GBP2019-04-30
13,764 GBP2017-10-31
Net Current Assets/Liabilities
2,350 GBP2019-04-30
-5,062 GBP2017-10-31
Total Assets Less Current Liabilities
2,350 GBP2019-04-30
3,558 GBP2017-10-31
Net Assets/Liabilities
922 GBP2019-04-30
1,920 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
822 GBP2019-04-30
1,820 GBP2017-10-31
Equity
922 GBP2019-04-30
1,920 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,003 GBP2017-10-31
Motor vehicles
27,499 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
29,502 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Computers
-3,066 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-27,499 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-30,565 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,178 GBP2017-10-31
Motor vehicles
19,704 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,882 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
1,949 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,387 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-21,653 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,040 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
825 GBP2017-10-31
Motor vehicles
7,795 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
1,384 GBP2017-10-31
Debtors
Current
2,488 GBP2019-04-30
13,063 GBP2017-10-31
Corporation Tax Payable
5,016 GBP2019-04-30
15,134 GBP2017-10-31
Other Taxation & Social Security Payable
1,119 GBP2019-04-30
Other Creditors
Current
577 GBP2019-04-30
3,692 GBP2017-10-31