Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,083 GBP2017-10-31
3,673 GBP2016-10-31
Fixed Assets
2,083 GBP2017-10-31
3,673 GBP2016-10-31
Total Inventories
5,800 GBP2016-10-31
Debtors
14,923 GBP2017-10-31
8,786 GBP2016-10-31
Cash at bank and in hand
5,626 GBP2017-10-31
5,653 GBP2016-10-31
Current Assets
20,549 GBP2017-10-31
20,239 GBP2016-10-31
Net Current Assets/Liabilities
3,621 GBP2017-10-31
3,184 GBP2016-10-31
Total Assets Less Current Liabilities
5,704 GBP2017-10-31
6,857 GBP2016-10-31
Net Assets/Liabilities
5,704 GBP2017-10-31
6,122 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
5,604 GBP2017-10-31
6,022 GBP2016-10-31
Equity
5,704 GBP2017-10-31
6,122 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,083 GBP2017-10-31
14,695 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2017-10-31
14,695 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,756 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-28,756 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,021 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,021 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,674 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,674 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,695 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,695 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
2,083 GBP2017-10-31
3,674 GBP2016-10-31
Trade Debtors/Trade Receivables
6,484 GBP2017-10-31
3,330 GBP2016-10-31
Other Debtors
8,439 GBP2017-10-31
5,456 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,324 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
4,441 GBP2017-10-31
3,968 GBP2016-10-31
Other Creditors
Amounts falling due within one year
12,487 GBP2017-10-31
1,763 GBP2016-10-31