Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,524 GBP2017-10-31
5,655 GBP2016-10-31
Fixed Assets
4,524 GBP2017-10-31
5,655 GBP2016-10-31
Debtors
9,428 GBP2017-10-31
1,306 GBP2016-10-31
Cash at bank and in hand
98 GBP2017-10-31
24,103 GBP2016-10-31
Current Assets
9,526 GBP2017-10-31
25,409 GBP2016-10-31
Creditors
Amounts falling due within one year
-3,905 GBP2017-10-31
-5,081 GBP2016-10-31
Net Current Assets/Liabilities
5,621 GBP2017-10-31
20,328 GBP2016-10-31
Total Assets Less Current Liabilities
10,145 GBP2017-10-31
25,983 GBP2016-10-31
Net Assets/Liabilities
10,145 GBP2017-10-31
25,983 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
2 GBP2015-10-31
Retained earnings (accumulated losses)
10,143 GBP2017-10-31
25,981 GBP2016-10-31
Equity
10,145 GBP2017-10-31
25,983 GBP2016-10-31
2 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,838 GBP2016-11-01 ~ 2017-10-31
25,981 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
-5,838 GBP2016-11-01 ~ 2017-10-31
25,981 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,838 GBP2016-11-01 ~ 2017-10-31
25,981 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-5,838 GBP2016-11-01 ~ 2017-10-31
25,981 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-10,000 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Wages/Salaries
4,099 GBP2016-11-01 ~ 2017-10-31
41,146 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,195 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,195 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,671 GBP2017-10-31
540 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2017-10-31
540 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,131 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,524 GBP2017-10-31
5,655 GBP2016-10-31
Other Debtors
9,428 GBP2017-10-31
1,306 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
3,905 GBP2017-10-31
5,081 GBP2016-10-31