Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
150 GBP2017-10-31
453 GBP2016-10-31
Debtors
150 GBP2017-10-31
4,350 GBP2016-10-31
Cash at bank and in hand
232 GBP2017-10-31
615 GBP2016-10-31
Current Assets
382 GBP2017-10-31
4,965 GBP2016-10-31
Creditors
Current
53,974 GBP2017-10-31
43,686 GBP2016-10-31
Net Current Assets/Liabilities
-53,592 GBP2017-10-31
-38,721 GBP2016-10-31
Total Assets Less Current Liabilities
-53,442 GBP2017-10-31
-38,268 GBP2016-10-31
Equity
Called up share capital
150 GBP2017-10-31
150 GBP2016-10-31
Retained earnings (accumulated losses)
-53,592 GBP2017-10-31
-38,418 GBP2016-10-31
Equity
-53,442 GBP2017-10-31
-38,268 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2017-10-31
1,307 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-858 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2017-10-31
854 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-705 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
150 GBP2017-10-31
453 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,200 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2017-10-31
Amounts falling due within one year, Current
150 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
150 GBP2017-10-31
Amounts falling due within one year, Current
4,350 GBP2016-10-31
Other Taxation & Social Security Payable
Current
621 GBP2017-10-31
1,018 GBP2016-10-31
Other Creditors
Current
53,353 GBP2017-10-31
42,668 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2017-10-31