Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
8,637 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
8,637 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
6,212 GBP2016-10-31
7,196 GBP2015-10-31
Debtors
59,173 GBP2016-10-31
22,984 GBP2015-10-31
Cash at bank and in hand
260 GBP2015-10-31
Current Assets
59,173 GBP2016-10-31
23,244 GBP2015-10-31
Net Current Assets/Liabilities
2,986 GBP2016-10-31
-1,235 GBP2015-10-31
Total Assets Less Current Liabilities
9,198 GBP2016-10-31
5,961 GBP2015-10-31
Creditors
Non-current, Amounts falling due after one year
-9,100 GBP2016-10-31
Net Assets/Liabilities
98 GBP2016-10-31
5,961 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
-2 GBP2016-10-31
5,861 GBP2015-10-31
5,861 GBP2014-10-31
Equity
98 GBP2016-10-31
5,961 GBP2015-10-31
5,961 GBP2014-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,637 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,637 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-14,500 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,564 GBP2016-10-31
8,995 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
9,564 GBP2016-10-31
8,995 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,352 GBP2016-10-31
1,799 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,352 GBP2016-10-31
1,799 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,553 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,212 GBP2016-10-31
7,196 GBP2015-10-31
Trade Debtors/Trade Receivables
4,005 GBP2016-10-31
16,018 GBP2015-10-31
Other Debtors
55,168 GBP2016-10-31
6,966 GBP2015-10-31
Debtors
Current
59,173 GBP2016-10-31
22,984 GBP2015-10-31
Total Borrowings
Current, Amounts falling due within one year
9,088 GBP2015-10-31
Trade Creditors/Trade Payables
14,500 GBP2016-10-31
Taxation/Social Security Payable
19,288 GBP2016-10-31
8,009 GBP2015-10-31
Other Creditors
22,399 GBP2016-10-31
7,382 GBP2015-10-31
Other Remaining Borrowings
Current
9,088 GBP2015-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
1452015-11-01 ~ 2016-10-31
02014-11-01 ~ 2015-10-31