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
12019-11-01 ~ 2020-10-31
Class 2 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
585 GBP2019-10-31
Fixed Assets - Investments
156,375 GBP2020-10-31
1,001 GBP2019-10-31
Fixed Assets
156,375 GBP2020-10-31
1,586 GBP2019-10-31
Debtors
12,970 GBP2020-10-31
20,800 GBP2019-10-31
Cash at bank and in hand
37,470 GBP2020-10-31
116,384 GBP2019-10-31
Current Assets
50,440 GBP2020-10-31
137,184 GBP2019-10-31
Creditors
Current
32,969 GBP2020-10-31
28,253 GBP2019-10-31
Net Current Assets/Liabilities
17,471 GBP2020-10-31
108,931 GBP2019-10-31
Total Assets Less Current Liabilities
173,846 GBP2020-10-31
110,517 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
172,371 GBP2020-10-31
110,416 GBP2019-10-31
Equity
173,846 GBP2020-10-31
110,517 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,465 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,465 GBP2020-10-31
1,880 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
585 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,870 GBP2020-10-31
Current, Amounts falling due within one year
20,700 GBP2019-10-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2020-10-31
Current, Amounts falling due within one year
100 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
12,970 GBP2020-10-31
Current, Amounts falling due within one year
20,800 GBP2019-10-31
Other Taxation & Social Security Payable
Current
32,715 GBP2020-10-31
28,223 GBP2019-10-31
Other Creditors
Current
254 GBP2020-10-31
30 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2020-10-31
Class 2 ordinary share
49 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
88,205 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
88,205 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-26,250 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
-26,250 GBP2019-11-01 ~ 2020-10-31