Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166 GBP2017-10-31
Debtors
12,854 GBP2017-10-31
Cash at bank and in hand
100,881 GBP2018-10-31
88,084 GBP2017-10-31
Current Assets
100,881 GBP2018-10-31
100,938 GBP2017-10-31
Net Current Assets/Liabilities
79,404 GBP2018-10-31
84,322 GBP2017-10-31
Total Assets Less Current Liabilities
79,404 GBP2018-10-31
84,488 GBP2017-10-31
Net Assets/Liabilities
79,404 GBP2018-10-31
84,456 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
79,304 GBP2018-10-31
84,356 GBP2017-10-31
Equity
79,404 GBP2018-10-31
84,456 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
415 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
415 GBP2017-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-415 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-415 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
249 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-332 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-332 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2017-10-31
Trade Debtors/Trade Receivables
12,841 GBP2017-10-31
Other Debtors
13 GBP2017-10-31
Debtors
Current
12,854 GBP2017-10-31
Trade Creditors/Trade Payables
46 GBP2017-10-31
Taxation/Social Security Payable
7,127 GBP2018-10-31
10,683 GBP2017-10-31
Other Creditors
8,414 GBP2018-10-31
3,757 GBP2017-10-31
Accrued Liabilities
5,936 GBP2018-10-31
2,130 GBP2017-10-31