Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,276 GBP2020-10-31
8,559 GBP2019-10-31
Debtors
34,239 GBP2019-10-31
Cash at bank and in hand
22,113 GBP2020-10-31
2,962 GBP2019-10-31
Current Assets
22,113 GBP2020-10-31
37,201 GBP2019-10-31
Net Current Assets/Liabilities
-38,358 GBP2020-10-31
36,174 GBP2019-10-31
Total Assets Less Current Liabilities
-33,082 GBP2020-10-31
44,733 GBP2019-10-31
Creditors
Amounts falling due after one year
-65,799 GBP2019-10-31
Net Assets/Liabilities
-33,082 GBP2020-10-31
-21,066 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
-33,084 GBP2020-10-31
-21,068 GBP2019-10-31
Equity
-33,082 GBP2020-10-31
-21,066 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,300 GBP2020-10-31
7,300 GBP2019-10-31
Furniture and fittings
6,000 GBP2020-10-31
6,000 GBP2019-10-31
Computers
8,589 GBP2020-10-31
8,589 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
21,889 GBP2020-10-31
21,889 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,475 GBP2020-10-31
4,380 GBP2019-10-31
Furniture and fittings
4,500 GBP2020-10-31
3,600 GBP2019-10-31
Computers
6,638 GBP2020-10-31
5,350 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,613 GBP2020-10-31
13,330 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,095 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
900 GBP2019-11-01 ~ 2020-10-31
Computers
1,288 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,283 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
1,825 GBP2020-10-31
2,920 GBP2019-10-31
Furniture and fittings
1,500 GBP2020-10-31
2,400 GBP2019-10-31
Computers
1,951 GBP2020-10-31
3,239 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,239 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,471 GBP2020-10-31
1,027 GBP2019-10-31
Other Creditors
Amounts falling due within one year
50,000 GBP2020-10-31
Amounts falling due after one year
65,799 GBP2019-10-31
Average Number of Employees
42019-11-01 ~ 2020-10-31
42018-11-01 ~ 2019-10-31