Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,148 GBP2018-10-31
22,592 GBP2017-10-31
Debtors
65,034 GBP2018-10-31
366,442 GBP2017-10-31
Cash at bank and in hand
554,828 GBP2018-10-31
738,334 GBP2017-10-31
Current Assets
619,862 GBP2018-10-31
1,104,776 GBP2017-10-31
Net Current Assets/Liabilities
524,926 GBP2018-10-31
792,192 GBP2017-10-31
Net Assets/Liabilities
537,074 GBP2018-10-31
814,784 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
537,073 GBP2018-10-31
814,783 GBP2017-10-31
Equity
537,074 GBP2018-10-31
814,784 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,461 GBP2018-10-31
10,517 GBP2017-10-31
Vehicles
29,150 GBP2018-10-31
29,150 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
42,611 GBP2018-10-31
39,667 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,029 GBP2018-10-31
7,358 GBP2017-10-31
Vehicles
19,434 GBP2018-10-31
9,717 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,463 GBP2018-10-31
17,075 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,671 GBP2017-11-01 ~ 2018-10-31
Vehicles
9,717 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,388 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,432 GBP2018-10-31
3,159 GBP2017-10-31
Vehicles
9,716 GBP2018-10-31
19,433 GBP2017-10-31
Trade Debtors/Trade Receivables
55,246 GBP2018-10-31
276,595 GBP2017-10-31
Other Debtors
9,788 GBP2018-10-31
89,847 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,415 GBP2018-10-31
173,653 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
4,071 GBP2018-10-31
117,328 GBP2017-10-31
Other Creditors
Amounts falling due within one year
16,450 GBP2018-10-31
21,603 GBP2017-10-31