Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2017-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
650 GBP2016-11-01 ~ 2017-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2017-10-30
Property, Plant & Equipment
Furniture and fittings
1,950 GBP2017-10-30
2,600 GBP2016-10-31
Property, Plant & Equipment
1,950 GBP2017-10-30
2,600 GBP2016-10-31
Debtors
11,832 GBP2017-10-30
2,806 GBP2016-10-31
Cash at bank and in hand
7,900 GBP2017-10-30
Current Assets
19,732 GBP2017-10-30
2,806 GBP2016-10-31
Creditors
Amounts falling due within one year
15,934 GBP2017-10-30
4,562 GBP2016-10-31
Net Current Assets/Liabilities
3,798 GBP2017-10-30
-1,756 GBP2016-10-31
Total Assets Less Current Liabilities
5,748 GBP2017-10-30
844 GBP2016-10-31
Creditors
Amounts falling due after one year
34 GBP2017-10-30
758 GBP2016-10-31
Net Assets/Liabilities
5,714 GBP2017-10-30
86 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-30
1 GBP2016-10-31
Retained earnings (accumulated losses)
5,713 GBP2017-10-30
85 GBP2016-10-31
Equity
5,714 GBP2017-10-30
86 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-11-01 ~ 2017-10-30
Average Number of Employees
12016-11-01 ~ 2017-10-30
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
2,600 GBP2017-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2016-11-01 ~ 2017-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2017-10-30
Trade Debtors/Trade Receivables
11,832 GBP2017-10-30
-650 GBP2016-10-31
Other Debtors
3,456 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
116 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2017-10-30
-10 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
10,667 GBP2017-10-30
2,641 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,545 GBP2017-10-30
15 GBP2016-10-31
Other Creditors
Amounts falling due within one year
2,688 GBP2017-10-30
1,800 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34 GBP2017-10-30
758 GBP2016-10-31