Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
845 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
845 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
563 GBP2017-10-31
Property, Plant & Equipment
563 GBP2017-10-31
Debtors
9,234 GBP2017-10-31
Cash at bank and in hand
23,665 GBP2018-10-31
26,874 GBP2017-10-31
Current Assets
23,665 GBP2018-10-31
36,108 GBP2017-10-31
Creditors
Amounts falling due within one year
5,774 GBP2018-10-31
32,513 GBP2017-10-31
Net Current Assets/Liabilities
17,891 GBP2018-10-31
3,595 GBP2017-10-31
Total Assets Less Current Liabilities
17,891 GBP2018-10-31
4,158 GBP2017-10-31
Net Assets/Liabilities
17,891 GBP2018-10-31
4,158 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
17,791 GBP2018-10-31
4,058 GBP2017-10-31
Equity
17,891 GBP2018-10-31
4,158 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
845 GBP2017-10-31
Property, Plant & Equipment - Disposals
-845 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
9,234 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,496 GBP2018-10-31
1,500 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
3,354 GBP2018-10-31
9,987 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,545 GBP2017-10-31
Amounts owed to directors
Amounts falling due within one year
924 GBP2018-10-31
17,481 GBP2017-10-31