Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,010 GBP2017-10-31
Debtors
986 GBP2018-10-31
911 GBP2017-10-31
Cash at bank and in hand
2,147 GBP2018-10-31
5,763 GBP2017-10-31
Current Assets
3,133 GBP2018-10-31
6,674 GBP2017-10-31
Creditors
Amounts falling due within one year
1,393 GBP2018-10-31
8,949 GBP2017-10-31
Net Current Assets/Liabilities
1,740 GBP2018-10-31
-2,275 GBP2017-10-31
Total Assets Less Current Liabilities
1,740 GBP2018-10-31
15,735 GBP2017-10-31
Creditors
Amounts falling due after one year
14,661 GBP2017-10-31
Net Assets/Liabilities
1,740 GBP2018-10-31
1,074 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-11-01 ~ 2018-10-31
Motor vehicles
0.202017-11-01 ~ 2018-10-31
Office equipment
0.252017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,105 GBP2017-10-31
Motor vehicles
26,291 GBP2017-10-31
Office equipment
1,266 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
29,662 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,105 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-26,291 GBP2017-11-01 ~ 2018-10-31
Office equipment
-1,266 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-29,662 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,585 GBP2017-10-31
Motor vehicles
9,465 GBP2017-10-31
Office equipment
602 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,652 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
3,365 GBP2017-11-01 ~ 2018-10-31
Office equipment
166 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,661 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,715 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-12,830 GBP2017-11-01 ~ 2018-10-31
Office equipment
-768 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,313 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2017-10-31
Motor vehicles
16,826 GBP2017-10-31
Office equipment
664 GBP2017-10-31
Trade Debtors/Trade Receivables
-1,200 GBP2017-10-31
Other Debtors
986 GBP2018-10-31
2,111 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,781 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,393 GBP2018-10-31
4,976 GBP2017-10-31
Amounts falling due after one year
14,661 GBP2017-10-31