Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-11-04 ~ 2016-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2015-11-04 ~ 2016-10-31
Property, Plant & Equipment
2,771 GBP2016-10-31
Total Inventories
1,000 GBP2016-10-31
Debtors
5,001 GBP2016-10-31
Cash at bank and in hand
796 GBP2016-10-31
Current Assets
6,797 GBP2016-10-31
Creditors
Current
11,090 GBP2016-10-31
Net Current Assets/Liabilities
-4,293 GBP2016-10-31
Total Assets Less Current Liabilities
-1,522 GBP2016-10-31
Net Assets/Liabilities
-2,076 GBP2016-10-31
Equity
Called up share capital
1 GBP2016-10-31
Retained earnings (accumulated losses)
-2,077 GBP2016-10-31
Equity
-2,076 GBP2016-10-31
Average Number of Employees
32015-11-04 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2016-10-31
Motor vehicles
3,400 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
3,660 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2015-11-04 ~ 2016-10-31
Motor vehicles
850 GBP2015-11-04 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2015-11-04 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2016-10-31
Motor vehicles
850 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889 GBP2016-10-31
Property, Plant & Equipment
Furniture and fittings
221 GBP2016-10-31
Motor vehicles
2,550 GBP2016-10-31
Other Debtors
Amounts falling due within one year, Current
5,001 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1,755 GBP2016-10-31
Other Taxation & Social Security Payable
Current
4,957 GBP2016-10-31
Other Creditors
Current
4,378 GBP2016-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
554 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,923 GBP2015-11-04 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-11-04 ~ 2016-10-31