Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115,567 GBP2018-10-31
128,358 GBP2017-10-31
Debtors
1,098,750 GBP2018-10-31
1,057,341 GBP2017-10-31
Cash at bank and in hand
101,882 GBP2017-10-31
Current Assets
1,098,750 GBP2018-10-31
1,159,223 GBP2017-10-31
Net Current Assets/Liabilities
-4,262,554 GBP2018-10-31
-3,950,498 GBP2017-10-31
Total Assets Less Current Liabilities
-4,146,987 GBP2018-10-31
-3,822,140 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-4,146,988 GBP2018-10-31
-3,822,141 GBP2017-10-31
Equity
-4,146,987 GBP2018-10-31
-3,822,140 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Other
171,856 GBP2018-10-31
176,848 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
191,856 GBP2018-10-31
176,848 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Other
-10,246 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-10,246 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,289 GBP2018-10-31
48,490 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,289 GBP2018-10-31
48,490 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,081 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,081 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2018-10-31
Other
95,567 GBP2018-10-31
128,358 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2018-10-31
Debtors
Current
1,098,750 GBP2018-10-31
1,057,341 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
63 GBP2018-10-31
3,200 GBP2017-10-31
Trade Creditors/Trade Payables
Current
-1,812 GBP2018-10-31
Other Taxation & Social Security Payable
116,913 GBP2018-10-31
79,101 GBP2017-10-31
Other Creditors
Current
5,246,140 GBP2018-10-31
5,027,420 GBP2017-10-31