Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,467 GBP2018-10-31
4,421 GBP2017-10-31
Debtors
94,604 GBP2018-10-31
95,858 GBP2017-10-31
Cash at bank and in hand
1,387 GBP2018-10-31
9,864 GBP2017-10-31
Current Assets
95,991 GBP2018-10-31
105,722 GBP2017-10-31
Creditors
Current
76,394 GBP2018-10-31
72,569 GBP2017-10-31
Net Current Assets/Liabilities
19,597 GBP2018-10-31
33,153 GBP2017-10-31
Total Assets Less Current Liabilities
28,064 GBP2018-10-31
37,574 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
27,964 GBP2018-10-31
37,474 GBP2017-10-31
Equity
28,064 GBP2018-10-31
37,574 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
2,622 GBP2018-10-31
1,828 GBP2017-10-31
Furniture and fittings
683 GBP2018-10-31
683 GBP2017-10-31
Motor vehicles
11,495 GBP2018-10-31
5,500 GBP2017-10-31
Computers
998 GBP2018-10-31
998 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
15,798 GBP2018-10-31
9,009 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,071 GBP2018-10-31
683 GBP2017-10-31
Furniture and fittings
299 GBP2018-10-31
171 GBP2017-10-31
Motor vehicles
5,259 GBP2018-10-31
3,180 GBP2017-10-31
Computers
702 GBP2018-10-31
554 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,331 GBP2018-10-31
4,588 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
128 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
2,079 GBP2017-11-01 ~ 2018-10-31
Computers
148 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
1,551 GBP2018-10-31
1,145 GBP2017-10-31
Furniture and fittings
384 GBP2018-10-31
512 GBP2017-10-31
Motor vehicles
6,236 GBP2018-10-31
2,320 GBP2017-10-31
Computers
296 GBP2018-10-31
444 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,159 GBP2018-10-31
Amounts falling due within one year, Current
52,157 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
38,445 GBP2018-10-31
Amounts falling due within one year, Current
43,701 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
94,604 GBP2018-10-31
Amounts falling due within one year, Current
95,858 GBP2017-10-31
Trade Creditors/Trade Payables
Current
750 GBP2018-10-31
1,378 GBP2017-10-31
Other Taxation & Social Security Payable
Current
74,927 GBP2018-10-31
69,418 GBP2017-10-31
Other Creditors
Current
717 GBP2018-10-31
1,773 GBP2017-10-31