Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
575 GBP2016-10-31
Debtors
11,684 GBP2016-10-31
Cash at bank and in hand
22,376 GBP2018-03-31
4,433 GBP2016-10-31
Current Assets
22,376 GBP2018-03-31
16,117 GBP2016-10-31
Net Current Assets/Liabilities
3,350 GBP2018-03-31
197 GBP2016-10-31
Total Assets Less Current Liabilities
3,350 GBP2018-03-31
772 GBP2016-10-31
Net Assets/Liabilities
3,350 GBP2018-03-31
657 GBP2016-10-31
Equity
Called up share capital
500 GBP2018-03-31
500 GBP2016-10-31
Retained earnings (accumulated losses)
2,850 GBP2018-03-31
157 GBP2016-10-31
Equity
3,350 GBP2018-03-31
657 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2018-03-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,700 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,700 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,575 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,575 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,125 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,900 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,025 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,025 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
575 GBP2016-10-31
Trade Debtors/Trade Receivables
1,690 GBP2016-10-31
Other Debtors
9,994 GBP2016-10-31
Debtors
Current
11,684 GBP2016-10-31
Taxation/Social Security Payable
1,252 GBP2018-03-31
3,088 GBP2016-10-31
Other Creditors
3,702 GBP2018-03-31
800 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-03-31
500 shares2016-10-31