Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,182 GBP2018-10-31
4,805 GBP2017-10-31
Debtors
6,340 GBP2017-10-31
Cash at bank and in hand
13,803 GBP2018-10-31
13,155 GBP2017-10-31
Current Assets
13,803 GBP2018-10-31
19,495 GBP2017-10-31
Net Current Assets/Liabilities
7,559 GBP2018-10-31
10,378 GBP2017-10-31
Total Assets Less Current Liabilities
8,741 GBP2018-10-31
15,183 GBP2017-10-31
Net Assets/Liabilities
8,540 GBP2018-10-31
14,366 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
8,538 GBP2018-10-31
14,364 GBP2017-10-31
Equity
8,540 GBP2018-10-31
14,366 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2018-10-31
150,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2018-10-31
150,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,253 GBP2018-10-31
3,253 GBP2017-10-31
Vehicles
16,372 GBP2018-10-31
57,811 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
19,625 GBP2018-10-31
61,064 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-41,439 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-41,439 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,565 GBP2018-10-31
2,335 GBP2017-10-31
Vehicles
15,878 GBP2018-10-31
53,924 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,443 GBP2018-10-31
56,259 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2017-11-01 ~ 2018-10-31
Vehicles
972 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-39,018 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,018 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
688 GBP2018-10-31
918 GBP2017-10-31
Vehicles
494 GBP2018-10-31
3,887 GBP2017-10-31
Trade Debtors/Trade Receivables
6,340 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,757 GBP2018-10-31
4,194 GBP2017-10-31
Other Creditors
Amounts falling due within one year
3,487 GBP2018-10-31
4,906 GBP2017-10-31