Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
218 GBP2018-10-31
Debtors
333 GBP2019-08-31
Cash at bank and in hand
128 GBP2019-08-31
3,937 GBP2018-10-31
Current Assets
461 GBP2019-08-31
3,937 GBP2018-10-31
Net Current Assets/Liabilities
-9,160 GBP2019-08-31
-7,853 GBP2018-10-31
Total Assets Less Current Liabilities
-9,160 GBP2019-08-31
-7,635 GBP2018-10-31
Net Assets/Liabilities
-9,160 GBP2019-08-31
-7,676 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
-10,160 GBP2019-08-31
-8,676 GBP2018-10-31
Equity
-9,160 GBP2019-08-31
-7,676 GBP2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-08-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
801 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
801 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-801 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-801 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
583 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-626 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-626 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2018-10-31
Other Debtors
333 GBP2019-08-31
Debtors
Current
333 GBP2019-08-31
Trade Creditors/Trade Payables
65 GBP2018-10-31
Taxation/Social Security Payable
2,626 GBP2018-10-31
Other Creditors
9,621 GBP2019-08-31
9,099 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-08-31
1,000 shares2018-10-31