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
02018-11-01 ~ 2019-07-31
Property, Plant & Equipment
22,594 GBP2018-10-31
Debtors
5,265 GBP2019-07-31
19,120 GBP2018-10-31
Cash at bank and in hand
41,311 GBP2018-10-31
Current Assets
5,265 GBP2019-07-31
60,431 GBP2018-10-31
Creditors
Current
4,532 GBP2019-07-31
54,841 GBP2018-10-31
Net Current Assets/Liabilities
733 GBP2019-07-31
5,590 GBP2018-10-31
Total Assets Less Current Liabilities
733 GBP2019-07-31
28,184 GBP2018-10-31
Equity
Called up share capital
102 GBP2019-07-31
102 GBP2018-10-31
Retained earnings (accumulated losses)
631 GBP2019-07-31
28,082 GBP2018-10-31
Equity
733 GBP2019-07-31
28,184 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,602 GBP2018-10-31
Furniture and fittings
2,674 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
39,276 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,602 GBP2018-11-01 ~ 2019-07-31
Furniture and fittings
-2,674 GBP2018-11-01 ~ 2019-07-31
Computers
-1,367 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-40,643 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,013 GBP2018-10-31
Furniture and fittings
669 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,682 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,410 GBP2018-11-01 ~ 2019-07-31
Furniture and fittings
662 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,072 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,423 GBP2018-11-01 ~ 2019-07-31
Furniture and fittings
-1,331 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,754 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
20,589 GBP2018-10-31
Furniture and fittings
2,005 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
1,120 GBP2018-10-31
Other Debtors
Current
5,265 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
5,265 GBP2019-07-31
19,120 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1 GBP2018-10-31
Corporation Tax Payable
Current
3,332 GBP2019-07-31
7,075 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
41,765 GBP2018-10-31
Accrued Liabilities
Current
1,200 GBP2019-07-31
6,000 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,020 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-8,935 GBP2018-11-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-18,516 GBP2018-11-01 ~ 2019-07-31