Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,718 GBP2018-10-31
3,433 GBP2017-10-31
Cash at bank and in hand
7 GBP2017-10-31
Net Current Assets/Liabilities
-4,300 GBP2018-10-31
-1,375 GBP2017-10-31
Net Assets/Liabilities
-1,582 GBP2018-10-31
2,058 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-1,583 GBP2018-10-31
2,057 GBP2017-10-31
Equity
-1,582 GBP2018-10-31
2,058 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,600 GBP2018-10-31
7,600 GBP2017-10-31
Furniture and fittings
224 GBP2018-10-31
224 GBP2017-10-31
Computers
1,472 GBP2018-10-31
1,472 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
9,296 GBP2018-10-31
9,296 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,796 GBP2018-10-31
5,195 GBP2017-10-31
Furniture and fittings
75 GBP2018-10-31
65 GBP2017-10-31
Computers
707 GBP2018-10-31
603 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,578 GBP2018-10-31
5,863 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
601 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
10 GBP2017-11-01 ~ 2018-10-31
Computers
104 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
1,804 GBP2018-10-31
2,405 GBP2017-10-31
Furniture and fittings
149 GBP2018-10-31
159 GBP2017-10-31
Computers
765 GBP2018-10-31
869 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
132 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
941 GBP2017-10-31
Other Creditors
Amounts falling due within one year
441 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
4,168 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
1 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
02017-11-01 ~ 2018-10-31
02016-11-01 ~ 2017-10-31