Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
612,956 GBP2019-10-31
762,825 GBP2018-10-31
Fixed Assets
612,956 GBP2019-10-31
762,825 GBP2018-10-31
Debtors
Amounts falling due within one year
123,267 GBP2019-10-31
103,748 GBP2018-10-31
Cash at bank and in hand
23,532 GBP2019-10-31
152,812 GBP2018-10-31
Current Assets
146,799 GBP2019-10-31
256,560 GBP2018-10-31
Creditors
Amounts falling due within one year
-1,152,959 GBP2019-10-31
-895,727 GBP2018-10-31
Net Current Assets/Liabilities
-1,006,160 GBP2019-10-31
-639,167 GBP2018-10-31
Total Assets Less Current Liabilities
-393,204 GBP2019-10-31
123,658 GBP2018-10-31
Creditors
Amounts falling due after one year
-437,729 GBP2019-10-31
-591,315 GBP2018-10-31
Net Assets/Liabilities
-830,933 GBP2019-10-31
-467,657 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-830,934 GBP2019-10-31
-467,658 GBP2018-10-31
Equity
-830,933 GBP2019-10-31
-467,657 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
780,910 GBP2019-10-31
769,018 GBP2018-10-31
Furniture and fittings
22,154 GBP2019-10-31
22,154 GBP2018-10-31
Computers
26,459 GBP2019-10-31
22,316 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
829,523 GBP2019-10-31
813,488 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
201,164 GBP2019-10-31
44,982 GBP2018-10-31
Furniture and fittings
5,160 GBP2019-10-31
730 GBP2018-10-31
Computers
10,243 GBP2019-10-31
4,951 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,567 GBP2019-10-31
50,663 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,430 GBP2018-11-01 ~ 2019-10-31
Computers
5,292 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,904 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor cars
579,746 GBP2019-10-31
724,036 GBP2018-10-31
Furniture and fittings
16,994 GBP2019-10-31
21,424 GBP2018-10-31
Computers
16,216 GBP2019-10-31
17,365 GBP2018-10-31