Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,037 GBP2017-10-31
1,084 GBP2016-10-31
Debtors
221,712 GBP2017-10-31
21,338 GBP2016-10-31
Cash at bank and in hand
11,941 GBP2017-10-31
4,890 GBP2016-10-31
Current Assets
233,653 GBP2017-10-31
26,228 GBP2016-10-31
Creditors
Current
437,487 GBP2017-10-31
24,191 GBP2016-10-31
Net Current Assets/Liabilities
-203,834 GBP2017-10-31
2,037 GBP2016-10-31
Total Assets Less Current Liabilities
-167,797 GBP2017-10-31
3,121 GBP2016-10-31
Creditors
Non-current
530,161 GBP2017-10-31
23,779 GBP2016-10-31
Net Assets/Liabilities
-697,958 GBP2017-10-31
-20,658 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
-697,960 GBP2017-10-31
-20,660 GBP2016-10-31
Equity
-697,958 GBP2017-10-31
-20,658 GBP2016-10-31
Average Number of Employees
42016-11-01 ~ 2017-10-31
32015-10-13 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,681 GBP2017-10-31
857 GBP2016-10-31
Computers
6,374 GBP2017-10-31
474 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
44,355 GBP2017-10-31
1,331 GBP2016-10-31
Motor vehicles
8,300 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,561 GBP2017-10-31
129 GBP2016-10-31
Computers
1,682 GBP2017-10-31
118 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,318 GBP2017-10-31
247 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,432 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
2,075 GBP2016-11-01 ~ 2017-10-31
Computers
1,564 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,071 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,075 GBP2017-10-31
Property, Plant & Equipment
Furniture and fittings
25,120 GBP2017-10-31
728 GBP2016-10-31
Motor vehicles
6,225 GBP2017-10-31
Computers
4,692 GBP2017-10-31
356 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,344 GBP2017-10-31
3,987 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
134,368 GBP2017-10-31
17,301 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
221,712 GBP2017-10-31
21,338 GBP2016-10-31
Trade Creditors/Trade Payables
Current
5,368 GBP2016-10-31
Other Taxation & Social Security Payable
Current
47,912 GBP2017-10-31
6,691 GBP2016-10-31
Other Creditors
Current
321,429 GBP2017-10-31
12,132 GBP2016-10-31
Non-current
530,161 GBP2017-10-31
23,779 GBP2016-10-31