Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
116 GBP2018-10-31
14,507 GBP2017-10-31
Debtors
5 GBP2018-10-31
21,300 GBP2017-10-31
Cash at bank and in hand
8 GBP2018-10-31
1,546 GBP2017-10-31
Current Assets
13 GBP2018-10-31
22,846 GBP2017-10-31
Creditors
Current
1,314 GBP2018-10-31
14,010 GBP2017-10-31
Net Current Assets/Liabilities
-1,301 GBP2018-10-31
8,836 GBP2017-10-31
Total Assets Less Current Liabilities
-1,185 GBP2018-10-31
23,343 GBP2017-10-31
Net Assets/Liabilities
-1,185 GBP2018-10-31
20,587 GBP2017-10-31
Equity
Called up share capital
102 GBP2018-10-31
102 GBP2017-10-31
Retained earnings (accumulated losses)
-1,287 GBP2018-10-31
20,485 GBP2017-10-31
Equity
-1,185 GBP2018-10-31
20,587 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,023 GBP2017-10-31
Computers
488 GBP2018-10-31
488 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
488 GBP2018-10-31
34,511 GBP2017-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,023 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-34,023 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,670 GBP2017-10-31
Computers
372 GBP2018-10-31
334 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2018-10-31
20,004 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,670 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,670 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
116 GBP2018-10-31
154 GBP2017-10-31
Motor vehicles
14,353 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,300 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
5 GBP2018-10-31
20,000 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
5 GBP2018-10-31
21,300 GBP2017-10-31
Other Taxation & Social Security Payable
Current
9,620 GBP2017-10-31
Other Creditors
Current
1,314 GBP2018-10-31
4,390 GBP2017-10-31