Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
25,751 GBP2015-11-01 ~ 2017-01-31
12,150 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
25,751 GBP2015-11-01 ~ 2017-01-31
12,150 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment
393 GBP2017-01-31
524 GBP2015-10-31
Debtors
4,280 GBP2015-10-31
Cash at bank and in hand
19,851 GBP2017-01-31
7,130 GBP2015-10-31
Current Assets
19,851 GBP2017-01-31
11,410 GBP2015-10-31
Net Current Assets/Liabilities
9,608 GBP2017-01-31
3,726 GBP2015-10-31
Net Assets/Liabilities
10,001 GBP2017-01-31
4,250 GBP2015-10-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
9,901 GBP2017-01-31
4,150 GBP2015-10-31
Equity
10,001 GBP2017-01-31
4,250 GBP2015-10-31
100 GBP2014-10-31
Profit/Loss
Retained earnings (accumulated losses)
25,751 GBP2015-11-01 ~ 2017-01-31
12,150 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,751 GBP2015-11-01 ~ 2017-01-31
12,150 GBP2014-11-01 ~ 2015-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2015-11-01 ~ 2017-01-31
-8,000 GBP2014-11-01 ~ 2015-10-31
Dividends Paid
-20,000 GBP2015-11-01 ~ 2017-01-31
-8,000 GBP2014-11-01 ~ 2015-10-31
Average Number of Employees
12015-11-01 ~ 2017-01-31
12014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
699 GBP2017-01-31
699 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
699 GBP2017-01-31
699 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
306 GBP2017-01-31
175 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306 GBP2017-01-31
175 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
393 GBP2017-01-31
524 GBP2015-10-31
Trade Debtors/Trade Receivables
4,280 GBP2015-10-31
Debtors
Current
4,280 GBP2015-10-31
Amounts Owed to Related Parties
2,818 GBP2017-01-31
2,390 GBP2015-10-31
Taxation/Social Security Payable
1,434 GBP2015-10-31
Other Creditors
7,425 GBP2017-01-31
3,860 GBP2015-10-31
Dividend per share (interim)
200.002015-11-01 ~ 2017-01-31
80.002014-11-01 ~ 2015-10-31