Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Fixed Assets - Investments
3,222,991 GBP2019-10-31
3,222,991 GBP2018-10-31
Fixed Assets
3,222,991 GBP2019-10-31
3,222,991 GBP2018-10-31
Debtors
Current
3,000 GBP2019-10-31
3,000 GBP2018-10-31
Cash at bank and in hand
1 GBP2019-10-31
1 GBP2018-10-31
Current Assets
3,001 GBP2019-10-31
3,001 GBP2018-10-31
Net Current Assets/Liabilities
3,001 GBP2019-10-31
3,001 GBP2018-10-31
Total Assets Less Current Liabilities
3,225,992 GBP2019-10-31
3,225,992 GBP2018-10-31
Equity
Called up share capital
811 GBP2019-10-31
811 GBP2018-10-31
811 GBP2017-10-31
Share premium
2,992 GBP2019-10-31
2,992 GBP2018-10-31
2,992 GBP2017-10-31
Capital redemption reserve
189 GBP2019-10-31
189 GBP2018-10-31
189 GBP2017-10-31
Retained earnings (accumulated losses)
3,222,000 GBP2019-10-31
3,222,000 GBP2018-10-31
3,222,000 GBP2017-10-31
Equity
3,225,992 GBP2019-10-31
3,225,992 GBP2018-10-31
3,225,992 GBP2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-594,762 GBP2018-11-01 ~ 2019-10-31
-1,348,880 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
-594,762 GBP2018-11-01 ~ 2019-10-31
-1,348,880 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
594,762 GBP2018-11-01 ~ 2019-10-31
1,348,880 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
594,762 GBP2018-11-01 ~ 2019-10-31
1,348,880 GBP2017-11-01 ~ 2018-10-31
Wages/Salaries
7,520,791 GBP2018-11-01 ~ 2019-10-31
6,889,468 GBP2017-11-01 ~ 2018-10-31
Social Security Costs
114,972 GBP2018-11-01 ~ 2019-10-31
115,456 GBP2017-11-01 ~ 2018-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
167,981 GBP2018-11-01 ~ 2019-10-31
146,339 GBP2017-11-01 ~ 2018-10-31
Staff Costs/Employee Benefits Expense
7,803,744 GBP2018-11-01 ~ 2019-10-31
7,151,263 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
1832018-11-01 ~ 2019-10-31
1502017-11-01 ~ 2018-10-31
Director Remuneration
634,827 GBP2018-11-01 ~ 2019-10-31
613,608 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
343,283 GBP2018-11-01 ~ 2019-10-31
250,346 GBP2017-11-01 ~ 2018-10-31
Interest Payable/Similar Charges (Finance Costs)
10,957 GBP2018-11-01 ~ 2019-10-31
7,213 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,154,884 GBP2019-10-31
1,855,065 GBP2018-10-31
Motor vehicles
421,686 GBP2019-10-31
417,261 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,645,059 GBP2019-10-31
2,341,926 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,214 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-31,214 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
68,489 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,219,147 GBP2019-10-31
911,674 GBP2018-10-31
Motor vehicles
163,897 GBP2019-10-31
88,698 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,395,497 GBP2019-10-31
1,000,372 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319,626 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
98,609 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,688 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,410 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,410 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,453 GBP2019-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
56,036 GBP2019-10-31
Furniture and fittings
935,737 GBP2019-10-31
943,391 GBP2018-10-31
Motor vehicles
257,789 GBP2019-10-31
328,563 GBP2018-10-31
Property, Plant & Equipment
1,249,562 GBP2019-10-31
1,341,554 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
378,558 GBP2019-10-31
372,446 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
145,790 GBP2019-10-31
81,795 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
87,405 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
232,768 GBP2019-10-31
Motor vehicles, Under hire purchased contracts or finance leases
290,651 GBP2018-10-31
Investments in Group Undertakings
Cost valuation
3,222,991 GBP2018-10-31
Investments in Group Undertakings
3,222,991 GBP2019-10-31
3,222,991 GBP2018-10-31
Other Debtors
Current
3,000 GBP2019-10-31
3,000 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2019-10-31
3,000 GBP2018-10-31
Debtors
3,000 GBP2019-10-31
3,000 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
811 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
594,762 GBP2018-11-01 ~ 2019-10-31
Profit/Loss
594,762 GBP2018-11-01 ~ 2019-10-31