Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,848 GBP2019-10-31
14,473 GBP2018-10-31
Debtors
2,692 GBP2019-10-31
345 GBP2018-10-31
Cash at bank and in hand
11 GBP2019-10-31
860 GBP2018-10-31
Current Assets
2,703 GBP2019-10-31
1,205 GBP2018-10-31
Creditors
Current
61,539 GBP2019-10-31
73,888 GBP2018-10-31
Net Current Assets/Liabilities
-58,836 GBP2019-10-31
-72,683 GBP2018-10-31
Total Assets Less Current Liabilities
-47,988 GBP2019-10-31
-58,210 GBP2018-10-31
Creditors
Non-current
110,000 GBP2019-10-31
130,000 GBP2018-10-31
Net Assets/Liabilities
-157,988 GBP2019-10-31
-188,210 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-157,989 GBP2019-10-31
-188,211 GBP2018-10-31
Equity
-157,988 GBP2019-10-31
-188,210 GBP2018-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
82017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,998 GBP2018-10-31
Computers
125 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
18,123 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,200 GBP2019-10-31
3,600 GBP2018-10-31
Computers
75 GBP2019-10-31
50 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,275 GBP2019-10-31
3,650 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,600 GBP2018-11-01 ~ 2019-10-31
Computers
25 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,625 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
10,798 GBP2019-10-31
14,398 GBP2018-10-31
Computers
50 GBP2019-10-31
75 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
345 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
2,692 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
2,692 GBP2019-10-31
345 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
11,340 GBP2019-10-31
14,236 GBP2018-10-31
Trade Creditors/Trade Payables
Current
11,450 GBP2019-10-31
7,415 GBP2018-10-31
Other Taxation & Social Security Payable
Current
8,586 GBP2018-10-31
Other Creditors
Current
38,749 GBP2019-10-31
43,651 GBP2018-10-31
Non-current
110,000 GBP2019-10-31
130,000 GBP2018-10-31