Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,921 GBP2017-10-31
Debtors
133,577 GBP2017-10-31
52,895 GBP2016-10-31
Cash at bank and in hand
96,454 GBP2017-10-31
18,381 GBP2016-10-31
Current Assets
230,031 GBP2017-10-31
71,276 GBP2016-10-31
Creditors
Amounts falling due within one year
131,306 GBP2017-10-31
54,088 GBP2016-10-31
Net Current Assets/Liabilities
98,725 GBP2017-10-31
17,188 GBP2016-10-31
Total Assets Less Current Liabilities
103,646 GBP2017-10-31
17,188 GBP2016-10-31
Net Assets/Liabilities
103,646 GBP2017-10-31
17,188 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
103,546 GBP2017-10-31
17,088 GBP2016-10-31
Equity
103,646 GBP2017-10-31
17,188 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-11-01 ~ 2017-10-31
Motor vehicles
20.002016-11-01 ~ 2017-10-31
Average Number of Employees
42016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,401 GBP2017-10-31
Motor vehicles
4,750 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,151 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
950 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2017-10-31
Motor vehicles
950 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230 GBP2017-10-31
Property, Plant & Equipment
Plant and equipment
1,121 GBP2017-10-31
Motor vehicles
3,800 GBP2017-10-31
Trade Debtors/Trade Receivables
95,783 GBP2017-10-31
36,593 GBP2016-10-31
Other Debtors
37,794 GBP2017-10-31
16,302 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,053 GBP2017-10-31
16,085 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
37,018 GBP2017-10-31
8,272 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,565 GBP2017-10-31
20,424 GBP2016-10-31
Other Creditors
Amounts falling due within one year
13,670 GBP2017-10-31
9,307 GBP2016-10-31