Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
475 GBP2019-10-31
635 GBP2018-10-31
Fixed Assets
475 GBP2019-10-31
635 GBP2018-10-31
Debtors
280 GBP2019-10-31
575 GBP2018-10-31
Cash at bank and in hand
5,862 GBP2019-10-31
7,475 GBP2018-10-31
Current Assets
6,142 GBP2019-10-31
8,050 GBP2018-10-31
Net Current Assets/Liabilities
5,343 GBP2019-10-31
6,854 GBP2018-10-31
Total Assets Less Current Liabilities
5,818 GBP2019-10-31
7,489 GBP2018-10-31
Net Assets/Liabilities
5,818 GBP2019-10-31
7,489 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
5,817 GBP2019-10-31
7,488 GBP2018-10-31
Equity
5,818 GBP2019-10-31
7,489 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2019-10-31
2,000 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
2,000 GBP2019-10-31
2,000 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525 GBP2019-10-31
1,365 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2019-10-31
1,365 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
160 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
475 GBP2019-10-31
635 GBP2018-10-31
Trade Debtors/Trade Receivables
280 GBP2019-10-31
575 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520 GBP2019-10-31
520 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
68 GBP2019-10-31
531 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2019-10-31
100 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
111 GBP2019-10-31
45 GBP2018-10-31
Dividends Paid on Shares
2,000 GBP2018-11-01 ~ 2019-10-31
5,000 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
2,000 GBP2018-11-01 ~ 2019-10-31