Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,750 GBP2020-04-30
6,000 GBP2018-10-31
Property, Plant & Equipment
24,548 GBP2018-10-31
Fixed Assets
3,750 GBP2020-04-30
30,548 GBP2018-10-31
Total Inventories
790 GBP2018-10-31
Debtors
17,126 GBP2020-04-30
5,241 GBP2018-10-31
Cash at bank and in hand
57,677 GBP2020-04-30
94,969 GBP2018-10-31
Current Assets
74,803 GBP2020-04-30
101,000 GBP2018-10-31
Creditors
Current
53,859 GBP2020-04-30
33,074 GBP2018-10-31
Net Current Assets/Liabilities
20,944 GBP2020-04-30
67,926 GBP2018-10-31
Total Assets Less Current Liabilities
24,694 GBP2020-04-30
98,474 GBP2018-10-31
Net Assets/Liabilities
24,694 GBP2020-04-30
93,810 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
24,594 GBP2020-04-30
93,710 GBP2018-10-31
Equity
24,694 GBP2020-04-30
93,810 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-04-30
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,250 GBP2020-04-30
24,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2018-11-01 ~ 2020-04-30
Intangible Assets
Net goodwill
3,750 GBP2020-04-30
6,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,548 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,548 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,205 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,205 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
24,548 GBP2018-10-31
Other Debtors
Current
17,126 GBP2020-04-30
Prepayments
Current
5,241 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
17,126 GBP2020-04-30
5,241 GBP2018-10-31
Trade Creditors/Trade Payables
Current
5,319 GBP2018-10-31
Corporation Tax Payable
Current
685 GBP2020-04-30
2,163 GBP2018-10-31
Other Creditors
Current
33,904 GBP2020-04-30
25,592 GBP2018-10-31
Accrued Liabilities
Current
2,470 GBP2020-04-30