Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
708 GBP2016-10-31
Fixed Assets
708 GBP2016-10-31
Debtors
60 GBP2017-10-31
12,000 GBP2016-10-31
Cash at bank and in hand
32,761 GBP2017-10-31
16,627 GBP2016-10-31
Current Assets
32,821 GBP2017-10-31
28,627 GBP2016-10-31
Net Current Assets/Liabilities
420 GBP2017-10-31
3,188 GBP2016-10-31
Total Assets Less Current Liabilities
420 GBP2017-10-31
3,896 GBP2016-10-31
Net Assets/Liabilities
420 GBP2017-10-31
3,896 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
320 GBP2017-10-31
3,796 GBP2016-10-31
17,983 GBP2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,524 GBP2016-11-01 ~ 2017-10-31
8,573 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,614 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,614 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
906 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,083 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
708 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
60 GBP2017-10-31
12,000 GBP2016-10-31
Corporation Tax Payable
Current
3,021 GBP2017-10-31
2,232 GBP2016-10-31
Amounts owed to directors
Current
29,380 GBP2017-10-31
23,207 GBP2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-11-01 ~ 2017-10-31