Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,183 GBP2017-10-31
13,888 GBP2016-10-31
Total Inventories
5,000 GBP2017-10-31
5,000 GBP2016-10-31
Debtors
23,736 GBP2017-10-31
7,853 GBP2016-10-31
Cash at bank and in hand
1,011 GBP2017-10-31
127,292 GBP2016-10-31
Current Assets
29,747 GBP2017-10-31
140,145 GBP2016-10-31
Net Current Assets/Liabilities
-18,452 GBP2017-10-31
39,263 GBP2016-10-31
Total Assets Less Current Liabilities
-16,269 GBP2017-10-31
53,151 GBP2016-10-31
Creditors
Amounts falling due after one year
-4,070 GBP2016-10-31
Net Assets/Liabilities
-16,535 GBP2017-10-31
48,580 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-16,635 GBP2017-10-31
48,480 GBP2016-10-31
Equity
-16,535 GBP2017-10-31
48,580 GBP2016-10-31
Average Number of Employees
42016-11-01 ~ 2017-10-31
42015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Goodwill
37,400 GBP2017-10-31
37,400 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,400 GBP2017-10-31
37,400 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,540 GBP2017-10-31
5,540 GBP2016-10-31
Vehicles
23,888 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
5,540 GBP2017-10-31
29,428 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,888 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-23,888 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,357 GBP2017-10-31
2,811 GBP2016-10-31
Vehicles
12,729 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,357 GBP2017-10-31
15,540 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,729 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,729 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
2,183 GBP2017-10-31
2,729 GBP2016-10-31
Vehicles
11,159 GBP2016-10-31
Trade Debtors/Trade Receivables
19,315 GBP2017-10-31
7,853 GBP2016-10-31
Other Debtors
4,421 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,474 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,868 GBP2017-10-31
14,587 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
26,398 GBP2017-10-31
21,228 GBP2016-10-31
Other Creditors
Amounts falling due within one year
3,933 GBP2017-10-31
62,593 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,070 GBP2016-10-31