Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,502 GBP2018-10-31
Debtors
11,504 GBP2019-04-30
Cash at bank and in hand
4 GBP2019-04-30
5,011 GBP2018-10-31
Current Assets
11,508 GBP2019-04-30
5,011 GBP2018-10-31
Creditors
Current
7,225 GBP2019-04-30
13,008 GBP2018-10-31
Net Current Assets/Liabilities
4,283 GBP2019-04-30
-7,997 GBP2018-10-31
Total Assets Less Current Liabilities
4,283 GBP2019-04-30
3,505 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
4,183 GBP2019-04-30
3,405 GBP2018-10-31
Equity
4,283 GBP2019-04-30
3,505 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
748 GBP2018-10-31
Motor vehicles
14,400 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,148 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-748 GBP2018-11-01 ~ 2019-04-30
Furniture and fittings
-986 GBP2018-11-01 ~ 2019-04-30
Motor vehicles
-14,400 GBP2018-11-01 ~ 2019-04-30
Computers
-1,081 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-17,215 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2018-10-31
Motor vehicles
3,600 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,646 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2018-11-01 ~ 2019-04-30
Furniture and fittings
72 GBP2018-11-01 ~ 2019-04-30
Motor vehicles
1,785 GBP2018-11-01 ~ 2019-04-30
Computers
87 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168 GBP2018-11-01 ~ 2019-04-30
Furniture and fittings
-72 GBP2018-11-01 ~ 2019-04-30
Motor vehicles
-5,385 GBP2018-11-01 ~ 2019-04-30
Computers
-87 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,712 GBP2018-11-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
702 GBP2018-10-31
Motor vehicles
10,800 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,504 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1 GBP2019-04-30
Other Taxation & Social Security Payable
Current
6,142 GBP2019-04-30
2,792 GBP2018-10-31
Other Creditors
Current
1,082 GBP2019-04-30
10,216 GBP2018-10-31