Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
980 GBP2018-10-31
Debtors
13,561 GBP2020-01-31
6,141 GBP2018-10-31
Cash at bank and in hand
2,816 GBP2020-01-31
6,993 GBP2018-10-31
Current Assets
16,377 GBP2020-01-31
13,134 GBP2018-10-31
Net Current Assets/Liabilities
100 GBP2020-01-31
-5,741 GBP2018-10-31
Net Assets/Liabilities
100 GBP2020-01-31
-4,761 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-4,861 GBP2018-10-31
Equity
100 GBP2020-01-31
-4,761 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-01-31
22017-10-26 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,310 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
1,310 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,310 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-1,310 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
330 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-580 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-580 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
980 GBP2018-10-31
Trade Debtors/Trade Receivables
1,627 GBP2018-10-31
Other Debtors
13,561 GBP2020-01-31
4,514 GBP2018-10-31
Debtors
Current
13,561 GBP2020-01-31
6,141 GBP2018-10-31
Trade Creditors/Trade Payables
336 GBP2020-01-31
281 GBP2018-10-31
Taxation/Social Security Payable
3,973 GBP2020-01-31
3,784 GBP2018-10-31
Other Creditors
2,175 GBP2020-01-31
14,810 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31
100 shares2018-10-31