Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
593 GBP2021-10-31
791 GBP2020-10-31
Debtors
92,325 GBP2021-10-31
62,767 GBP2020-10-31
Cash at bank and in hand
2,973 GBP2020-10-31
Current Assets
92,325 GBP2021-10-31
65,740 GBP2020-10-31
Net Current Assets/Liabilities
67,737 GBP2021-10-31
53,654 GBP2020-10-31
Total Assets Less Current Liabilities
68,330 GBP2021-10-31
54,445 GBP2020-10-31
Net Assets/Liabilities
68,217 GBP2021-10-31
54,295 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
68,207 GBP2021-10-31
54,285 GBP2020-10-31
Equity
68,217 GBP2021-10-31
54,295 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,407 GBP2021-10-31
3,209 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
198 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
593 GBP2021-10-31
791 GBP2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,154 GBP2021-10-31
Amounts falling due within one year, Current
37,608 GBP2020-10-31
Amounts Owed by Group Undertakings
Current
66,000 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
6,171 GBP2021-10-31
Amounts falling due within one year, Current
25,159 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
92,325 GBP2021-10-31
Amounts falling due within one year, Current
62,767 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
3 GBP2021-10-31
Other Taxation & Social Security Payable
Current
11,034 GBP2021-10-31
7,169 GBP2020-10-31
Other Creditors
Current
13,551 GBP2021-10-31
4,917 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
15,922 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-11-01 ~ 2021-10-31