Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,064 GBP2018-10-31
19,837 GBP2017-10-31
Debtors
71,427 GBP2018-10-31
9,724 GBP2017-10-31
Cash at bank and in hand
984 GBP2018-10-31
12,733 GBP2017-10-31
Current Assets
72,411 GBP2018-10-31
22,457 GBP2017-10-31
Net Current Assets/Liabilities
18,015 GBP2018-10-31
-1,144 GBP2017-10-31
Total Assets Less Current Liabilities
34,079 GBP2018-10-31
18,693 GBP2017-10-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2018-10-31
Net Assets/Liabilities
-3,973 GBP2018-10-31
-4,151 GBP2017-10-31
Equity
Called up share capital
4 GBP2018-10-31
4 GBP2017-10-31
Retained earnings (accumulated losses)
-3,977 GBP2018-10-31
-4,155 GBP2017-10-31
Equity
-3,973 GBP2018-10-31
-4,151 GBP2017-10-31
Average Number of Employees
122017-11-01 ~ 2018-10-31
122016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2018-10-31
3,000 GBP2017-10-31
Other
23,927 GBP2018-10-31
23,466 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
26,927 GBP2018-10-31
26,466 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,428 GBP2018-10-31
904 GBP2017-10-31
Other
9,435 GBP2018-10-31
5,725 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,863 GBP2018-10-31
6,629 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
524 GBP2017-11-01 ~ 2018-10-31
Other
3,710 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,234 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
1,572 GBP2018-10-31
2,096 GBP2017-10-31
Other
14,492 GBP2018-10-31
17,741 GBP2017-10-31
Trade Debtors/Trade Receivables
18,711 GBP2018-10-31
Other Debtors
52,716 GBP2018-10-31
9,724 GBP2017-10-31
Debtors
Current
71,427 GBP2018-10-31
9,724 GBP2017-10-31
Taxation/Social Security Payable
32,084 GBP2018-10-31
10,046 GBP2017-10-31
Accrued Liabilities
1,822 GBP2018-10-31
1,822 GBP2017-10-31
Other Creditors
20,490 GBP2018-10-31
11,733 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-10-31
4 shares2017-10-31