Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-19,926 GBP2016-11-01 ~ 2017-10-31
48,880 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-19,926 GBP2016-11-01 ~ 2017-10-31
48,880 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
1,433 GBP2017-10-31
3,436 GBP2016-10-31
Debtors
33,221 GBP2017-10-31
138,857 GBP2016-10-31
Cash at bank and in hand
16,240 GBP2017-10-31
63,502 GBP2016-10-31
Current Assets
49,461 GBP2017-10-31
202,359 GBP2016-10-31
Creditors
Current, Amounts falling due within one year
-137,468 GBP2016-10-31
Net Current Assets/Liabilities
46,968 GBP2017-10-31
64,891 GBP2016-10-31
Net Assets/Liabilities
48,401 GBP2017-10-31
68,327 GBP2016-10-31
Equity
Retained earnings (accumulated losses)
48,401 GBP2017-10-31
68,327 GBP2016-10-31
19,447 GBP2015-10-31
Equity
48,401 GBP2017-10-31
68,327 GBP2016-10-31
19,447 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
-19,926 GBP2016-11-01 ~ 2017-10-31
48,880 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,926 GBP2016-11-01 ~ 2017-10-31
48,880 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation Expense
253 GBP2016-11-01 ~ 2017-10-31
881 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,135 GBP2017-10-31
2,135 GBP2016-10-31
Motor vehicles
2,333 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,135 GBP2017-10-31
4,468 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,667 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-6,667 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
702 GBP2017-10-31
449 GBP2016-10-31
Motor vehicles
583 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2017-10-31
1,032 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-583 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,433 GBP2017-10-31
1,686 GBP2016-10-31
Motor vehicles
1,750 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
100 shares2016-10-31
Director Remuneration
45,191 GBP2016-11-01 ~ 2017-10-31
40,716 GBP2015-11-01 ~ 2016-10-31