Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
660 GBP2019-04-30
876 GBP2017-10-31
Fixed Assets
660 GBP2019-04-30
876 GBP2017-10-31
Debtors
350 GBP2019-04-30
770 GBP2017-10-31
Cash at bank and in hand
8,007 GBP2017-10-31
Current Assets
350 GBP2019-04-30
8,777 GBP2017-10-31
Net Current Assets/Liabilities
-641 GBP2019-04-30
-862 GBP2017-10-31
Total Assets Less Current Liabilities
19 GBP2019-04-30
14 GBP2017-10-31
Net Assets/Liabilities
19 GBP2019-04-30
14 GBP2017-10-31
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2017-10-31
Retained earnings (accumulated losses)
9 GBP2019-04-30
4 GBP2017-10-31
Equity
19 GBP2019-04-30
14 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
85 GBP2017-11-01 ~ 2019-04-30
5,584 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
85 GBP2017-11-01 ~ 2019-04-30
5,584 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85 GBP2017-11-01 ~ 2019-04-30
5,584 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
85 GBP2017-11-01 ~ 2019-04-30
5,584 GBP2016-11-01 ~ 2017-10-31
Issue of Equity Instruments
Called up share capital
10 GBP2016-11-01 ~ 2017-10-31
Issue of Equity Instruments
10 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-80 GBP2017-11-01 ~ 2019-04-30
-5,580 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-80 GBP2017-11-01 ~ 2019-04-30
-5,580 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2016-11-01 ~ 2017-10-31
Retained earnings (accumulated losses)
-80 GBP2017-11-01 ~ 2019-04-30
-5,580 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-80 GBP2017-11-01 ~ 2019-04-30
-5,570 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-11-01 ~ 2019-04-30
Motor vehicles
25.002017-11-01 ~ 2019-04-30
Average Number of Employees
42017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280 GBP2019-04-30
100 GBP2017-10-31
Motor vehicles
1,068 GBP2019-04-30
1,068 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,348 GBP2019-04-30
1,168 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121 GBP2019-04-30
25 GBP2017-10-31
Motor vehicles
567 GBP2019-04-30
267 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688 GBP2019-04-30
292 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
300 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
159 GBP2019-04-30
75 GBP2017-10-31
Motor vehicles
501 GBP2019-04-30
801 GBP2017-10-31
Other Debtors
350 GBP2019-04-30
770 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,216 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
71 GBP2019-04-30
1,133 GBP2017-10-31
Other Creditors
Amounts falling due within one year
900 GBP2019-04-30
6,290 GBP2017-10-31
Advances or credits given to directors
350 GBP2019-04-30
-5,570 GBP2017-10-31
Advances or credits made to directors during the period
6,000 GBP2017-11-01 ~ 2019-04-30
10 GBP2016-11-01 ~ 2017-10-31
Advances or credits repaid by directors
-80 GBP2017-11-01 ~ 2019-04-30
-5,580 GBP2016-11-01 ~ 2017-10-31