Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
13,152 GBP2018-10-31
Debtors
5,972 GBP2019-10-31
7,386 GBP2018-10-31
Cash at bank and in hand
524 GBP2018-10-31
Current Assets
5,972 GBP2019-10-31
7,910 GBP2018-10-31
Creditors
Current
5,972 GBP2019-10-31
16,099 GBP2018-10-31
Net Current Assets/Liabilities
-8,189 GBP2018-10-31
Total Assets Less Current Liabilities
4,963 GBP2018-10-31
Net Assets/Liabilities
2,464 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-2 GBP2019-10-31
2,462 GBP2018-10-31
Equity
2,464 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,295 GBP2018-10-31
Motor vehicles
8,000 GBP2018-10-31
Computers
5,278 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
20,573 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,295 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-8,000 GBP2018-11-01 ~ 2019-10-31
Computers
-5,278 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-20,573 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,065 GBP2018-10-31
Motor vehicles
3,875 GBP2018-10-31
Computers
1,481 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,421 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,065 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-3,875 GBP2018-11-01 ~ 2019-10-31
Computers
-1,481 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,421 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
5,230 GBP2018-10-31
Motor vehicles
4,125 GBP2018-10-31
Computers
3,797 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
5,972 GBP2019-10-31
Amounts falling due within one year, Current
7,386 GBP2018-10-31
Other Taxation & Social Security Payable
Current
4,793 GBP2018-10-31
Other Creditors
Current
5,972 GBP2019-10-31
11,306 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,464 GBP2018-11-01 ~ 2019-10-31