Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
14,000 GBP2018-11-01 ~ 2019-10-31
17,500 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
14,000 GBP2018-11-01 ~ 2019-10-31
17,500 GBP2017-11-01 ~ 2018-10-31
Distribution Costs
-3,402 GBP2018-11-01 ~ 2019-10-31
-5,473 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-12,625 GBP2018-11-01 ~ 2019-10-31
-11,937 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
-2,027 GBP2018-11-01 ~ 2019-10-31
90 GBP2017-11-01 ~ 2018-10-31
Interest Payable/Similar Charges (Finance Costs)
-4,764 GBP2018-11-01 ~ 2019-10-31
-2,329 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
-6,791 GBP2018-11-01 ~ 2019-10-31
-2,239 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
-6,791 GBP2018-11-01 ~ 2019-10-31
-2,239 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
10,164 GBP2019-10-31
12,396 GBP2018-10-31
Fixed Assets
10,164 GBP2019-10-31
12,396 GBP2018-10-31
Trade Debtors/Trade Receivables
-300 GBP2019-10-31
-300 GBP2018-10-31
Cash at bank and in hand
1,013 GBP2019-10-31
Current Assets
713 GBP2019-10-31
-300 GBP2018-10-31
Net Current Assets/Liabilities
-4,562 GBP2019-10-31
Total Assets Less Current Liabilities
5,602 GBP2019-10-31
6,252 GBP2018-10-31
Net Assets/Liabilities
-20,778 GBP2019-10-31
-13,987 GBP2018-10-31
Equity
Retained earnings (accumulated losses)
-20,778 GBP2019-10-31
-13,987 GBP2018-10-31
Equity
-20,778 GBP2019-10-31
-13,987 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,475 GBP2019-10-31
15,475 GBP2018-10-31
Computers
1,095 GBP2019-10-31
1,095 GBP2018-10-31
Motor cars
14,380 GBP2019-10-31
14,380 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,311 GBP2019-10-31
3,079 GBP2018-10-31
Computers
600 GBP2019-10-31
491 GBP2018-10-31
Motor cars
4,711 GBP2019-10-31
2,588 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2018-11-01 ~ 2019-10-31
Computers
109 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor cars
9,669 GBP2019-10-31
11,792 GBP2018-10-31
Computers
495 GBP2019-10-31
604 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-300 GBP2019-10-31
-300 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
568 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2018-10-31
Other Creditors
Amounts falling due after one year
11,468 GBP2019-10-31
4,414 GBP2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-10-31