Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,400 GBP2020-10-31
Fixed Assets
8,400 GBP2020-10-31
Debtors
1,440 GBP2021-08-31
Cash at bank and in hand
46,967 GBP2020-10-31
Current Assets
1,440 GBP2021-08-31
46,967 GBP2020-10-31
Net Current Assets/Liabilities
636 GBP2021-08-31
-2,792 GBP2020-10-31
Total Assets Less Current Liabilities
636 GBP2021-08-31
5,608 GBP2020-10-31
Net Assets/Liabilities
636 GBP2021-08-31
4,012 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
634 GBP2021-08-31
4,010 GBP2020-10-31
Equity
636 GBP2021-08-31
4,012 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-08-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,200 GBP2020-11-01
Property, Plant & Equipment - Gross Cost
11,200 GBP2020-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,200 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-11,200 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,800 GBP2020-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2020-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,800 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,400 GBP2020-10-31
Amounts owed by directors
1,440 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
804 GBP2021-08-31
8,399 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
39,627 GBP2020-10-31
Other Creditors
Amounts falling due within one year
1,733 GBP2020-10-31
Deferred Tax Liabilities
1,596 GBP2020-11-01
1,596 GBP2020-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,596 GBP2020-11-01 ~ 2021-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,596 GBP2020-10-31