Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115,992 GBP2018-10-31
Debtors
89,822 GBP2019-10-31
Cash at bank and in hand
98,988 GBP2019-10-31
3,704 GBP2018-10-31
Current Assets
188,810 GBP2019-10-31
3,704 GBP2018-10-31
Creditors
Current
1,888 GBP2019-10-31
19,260 GBP2018-10-31
Net Current Assets/Liabilities
186,922 GBP2019-10-31
-15,556 GBP2018-10-31
Total Assets Less Current Liabilities
186,922 GBP2019-10-31
100,436 GBP2018-10-31
Equity
Called up share capital
5 GBP2019-10-31
5 GBP2018-10-31
Share premium
10,003 GBP2019-10-31
10,003 GBP2018-10-31
Retained earnings (accumulated losses)
176,914 GBP2019-10-31
90,428 GBP2018-10-31
Equity
186,922 GBP2019-10-31
100,436 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
42017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,343 GBP2018-10-31
Improvements to leasehold property
104,956 GBP2018-10-31
Plant and equipment
73 GBP2018-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-71,343 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
-73 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,425 GBP2018-10-31
Improvements to leasehold property
21,882 GBP2018-10-31
Plant and equipment
73 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,425 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
-73 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
32,918 GBP2018-10-31
Improvements to leasehold property
83,074 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,052 GBP2018-10-31
Computers
5,405 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
198,829 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,052 GBP2018-11-01 ~ 2019-10-31
Computers
-5,405 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-198,829 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,052 GBP2018-10-31
Computers
5,405 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,837 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,052 GBP2018-11-01 ~ 2019-10-31
Computers
-5,405 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,837 GBP2018-11-01 ~ 2019-10-31
Other Debtors
Current, Amounts falling due within one year
89,822 GBP2019-10-31
Other Creditors
Current
1,888 GBP2019-10-31
19,260 GBP2018-10-31