Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
450 GBP2017-04-30
Debtors
2,296 GBP2018-10-31
72,139 GBP2017-04-30
Cash at bank and in hand
6,652 GBP2018-10-31
12,313 GBP2017-04-30
Current Assets
8,948 GBP2018-10-31
84,452 GBP2017-04-30
Net Current Assets/Liabilities
7,448 GBP2018-10-31
7,643 GBP2017-04-30
Net Assets/Liabilities
7,448 GBP2018-10-31
8,093 GBP2017-04-30
Equity
Called up share capital
10,000 GBP2018-10-31
10,000 GBP2017-04-30
Retained earnings (accumulated losses)
-2,552 GBP2018-10-31
-1,907 GBP2017-04-30
Equity
7,448 GBP2018-10-31
8,093 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,800 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,800 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,800 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-1,800 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,350 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,800 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2017-04-30
Trade Debtors/Trade Receivables
64,409 GBP2017-04-30
Other Debtors
7,730 GBP2017-04-30
Amounts owed by directors
2,296 GBP2018-10-31
Debtors
Current
2,296 GBP2018-10-31
72,139 GBP2017-04-30
Trade Creditors/Trade Payables
70,788 GBP2017-04-30
Other Creditors
918 GBP2017-04-30
Accrued Liabilities
1,500 GBP2018-10-31
1,800 GBP2017-04-30
Amounts owed to directors
3,303 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-10-31
10,000 shares2017-04-30