Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,102 GBP2016-10-31
27,862 GBP2015-10-31
Debtors
43,836 GBP2016-10-31
Cash at bank and in hand
1,958 GBP2016-10-31
1,165 GBP2015-10-31
Current Assets
45,794 GBP2016-10-31
1,165 GBP2015-10-31
Net Current Assets/Liabilities
-87,411 GBP2016-10-31
-26,309 GBP2015-10-31
Net Assets/Liabilities
-59,309 GBP2016-10-31
1,553 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
-59,409 GBP2016-10-31
1,453 GBP2015-10-31
Equity
-59,309 GBP2016-10-31
1,553 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,300 GBP2016-10-31
7,550 GBP2015-10-31
Vehicles
30,041 GBP2016-10-31
30,041 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
44,856 GBP2016-10-31
37,591 GBP2015-10-31
Land and buildings
5,515 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,068 GBP2016-10-31
1,510 GBP2015-10-31
Vehicles
12,583 GBP2016-10-31
8,219 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,754 GBP2016-10-31
9,729 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,103 GBP2015-11-01 ~ 2016-10-31
Plant and equipment
1,558 GBP2015-11-01 ~ 2016-10-31
Vehicles
4,364 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,025 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,103 GBP2016-10-31
Property, Plant & Equipment
Land and buildings
4,412 GBP2016-10-31
Plant and equipment
6,232 GBP2016-10-31
6,040 GBP2015-10-31
Vehicles
17,458 GBP2016-10-31
21,822 GBP2015-10-31
Other Debtors
43,836 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
4,404 GBP2016-10-31
4,404 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,080 GBP2016-10-31
7,943 GBP2015-10-31
Other Creditors
Amounts falling due within one year
15,856 GBP2016-10-31
1,000 GBP2015-10-31