Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
344 GBP2018-10-31
28,674 GBP2017-10-31
Debtors
126,275 GBP2018-10-31
130,401 GBP2017-10-31
Cash at bank and in hand
20 GBP2018-10-31
8,507 GBP2017-10-31
Current Assets
126,295 GBP2018-10-31
138,908 GBP2017-10-31
Creditors
Current
120,969 GBP2018-10-31
176,475 GBP2017-10-31
Net Current Assets/Liabilities
5,326 GBP2018-10-31
-37,567 GBP2017-10-31
Total Assets Less Current Liabilities
5,670 GBP2018-10-31
-8,893 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
5,570 GBP2018-10-31
-8,993 GBP2017-10-31
Equity
5,670 GBP2018-10-31
-8,893 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,347 GBP2017-10-31
Computers
1,376 GBP2018-10-31
1,376 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,376 GBP2018-10-31
47,723 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,347 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-46,347 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,361 GBP2017-10-31
Computers
1,032 GBP2018-10-31
688 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2018-10-31
19,049 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,270 GBP2017-11-01 ~ 2018-10-31
Computers
344 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,614 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,631 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,631 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
344 GBP2018-10-31
688 GBP2017-10-31
Furniture and fittings
27,986 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
38,066 GBP2018-10-31
Amounts falling due within one year, Current
70,461 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
126,275 GBP2018-10-31
Amounts falling due within one year, Current
130,401 GBP2017-10-31
Trade Creditors/Trade Payables
Current
14,601 GBP2018-10-31
22,440 GBP2017-10-31
Other Taxation & Social Security Payable
Current
13,727 GBP2018-10-31
3,594 GBP2017-10-31
Other Creditors
Current
26,730 GBP2018-10-31
100,031 GBP2017-10-31