Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,779 GBP2017-10-31
Fixed Assets
8,779 GBP2017-10-31
Total Inventories
350 GBP2017-10-31
Cash at bank and in hand
60 GBP2018-10-31
388 GBP2017-10-31
Current Assets
60 GBP2018-10-31
738 GBP2017-10-31
Net Current Assets/Liabilities
-48,072 GBP2018-10-31
-62,508 GBP2017-10-31
Total Assets Less Current Liabilities
-48,072 GBP2018-10-31
-53,729 GBP2017-10-31
Net Assets/Liabilities
-48,072 GBP2018-10-31
-53,729 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-48,074 GBP2018-10-31
-53,731 GBP2017-10-31
Equity
-48,072 GBP2018-10-31
-53,729 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,983 GBP2017-11-01
Motor vehicles
19,700 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
25,683 GBP2017-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,983 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-19,700 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-25,683 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,425 GBP2017-11-01
Motor vehicles
13,479 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,904 GBP2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
384 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,412 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,412 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,558 GBP2017-10-31
Motor vehicles
6,221 GBP2017-10-31
Raw materials and consumables
350 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
46,632 GBP2018-10-31
58,446 GBP2017-10-31
Other Creditors
Amounts falling due within one year
3,300 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2018-10-31
1,500 GBP2017-10-31