Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,754 GBP2018-06-30
34,474 GBP2017-10-31
Debtors
35,656 GBP2018-06-30
24,583 GBP2017-10-31
Cash at bank and in hand
4,889 GBP2018-06-30
436 GBP2017-10-31
Current Assets
40,545 GBP2018-06-30
25,019 GBP2017-10-31
Creditors
Amounts falling due within one year
15,330 GBP2018-06-30
17,147 GBP2017-10-31
Net Current Assets/Liabilities
25,215 GBP2018-06-30
7,872 GBP2017-10-31
Total Assets Less Current Liabilities
58,969 GBP2018-06-30
42,346 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
58,869 GBP2018-06-30
42,246 GBP2017-10-31
Equity
58,969 GBP2018-06-30
42,346 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-11-01 ~ 2018-06-30
Computers
0.202017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,920 GBP2018-06-30
34,920 GBP2017-10-31
Computers
19,709 GBP2018-06-30
10,354 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
54,629 GBP2018-06-30
45,274 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,278 GBP2018-06-30
8,730 GBP2017-10-31
Computers
5,597 GBP2018-06-30
2,070 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,875 GBP2018-06-30
10,800 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,548 GBP2017-11-01 ~ 2018-06-30
Computers
3,527 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,075 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
19,642 GBP2018-06-30
26,190 GBP2017-10-31
Computers
14,112 GBP2018-06-30
8,284 GBP2017-10-31
Trade Debtors/Trade Receivables
29,432 GBP2018-06-30
18,665 GBP2017-10-31
Other Debtors
6,224 GBP2018-06-30
5,918 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,836 GBP2018-06-30
2,521 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
4,150 GBP2018-06-30
6,425 GBP2017-10-31
Other Creditors
Amounts falling due within one year
7,344 GBP2018-06-30
8,201 GBP2017-10-31