Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,994 GBP2017-10-31
3,163 GBP2016-10-31
Debtors
341,661 GBP2017-10-31
192,198 GBP2016-10-31
Cash at bank and in hand
12,214 GBP2017-10-31
3,193 GBP2016-10-31
Current Assets
353,875 GBP2017-10-31
195,391 GBP2016-10-31
Creditors
Current
342,501 GBP2017-10-31
197,746 GBP2016-10-31
Net Current Assets/Liabilities
11,374 GBP2017-10-31
-2,355 GBP2016-10-31
Total Assets Less Current Liabilities
13,368 GBP2017-10-31
808 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
13,367 GBP2017-10-31
807 GBP2016-10-31
Equity
13,368 GBP2017-10-31
808 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,545 GBP2017-10-31
4,217 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-672 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2017-10-31
1,054 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
1,994 GBP2017-10-31
3,163 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,804 GBP2017-10-31
Current, Amounts falling due within one year
74,901 GBP2016-10-31
Other Debtors
Amounts falling due within one year, Current
216,857 GBP2017-10-31
Current, Amounts falling due within one year
117,297 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
341,661 GBP2017-10-31
Current, Amounts falling due within one year
192,198 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
4,243 GBP2017-10-31
Trade Creditors/Trade Payables
Current
71,349 GBP2017-10-31
67,536 GBP2016-10-31
Other Taxation & Social Security Payable
Current
39,998 GBP2017-10-31
33,678 GBP2016-10-31
Other Creditors
Current
226,911 GBP2017-10-31
96,532 GBP2016-10-31