Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,529 GBP2017-10-31
Total Inventories
1,500 GBP2017-10-31
Debtors
3,433 GBP2018-10-31
4,403 GBP2017-10-31
Cash at bank and in hand
1,886 GBP2018-10-31
4,284 GBP2017-10-31
Current Assets
5,319 GBP2018-10-31
10,187 GBP2017-10-31
Net Current Assets/Liabilities
-21,644 GBP2018-10-31
-31,359 GBP2017-10-31
Total Assets Less Current Liabilities
-21,644 GBP2018-10-31
-29,830 GBP2017-10-31
Net Assets/Liabilities
21,644 GBP2018-10-31
29,830 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-21,744 GBP2018-10-31
-29,930 GBP2017-10-31
Equity
-21,644 GBP2018-10-31
-29,830 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-11-01 ~ 2018-10-31
Furniture and fittings
25.002017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,198 GBP2017-10-31
Furniture and fittings
18,849 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
53,047 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,198 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-18,849 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-53,047 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,379 GBP2017-10-31
Furniture and fittings
18,139 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,518 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,379 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-18,139 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,518 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
819 GBP2017-10-31
Furniture and fittings
710 GBP2017-10-31
Trade Debtors/Trade Receivables
3,433 GBP2018-10-31
4,403 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,231 GBP2018-10-31
3,761 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
453 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2018-10-31
1,787 GBP2017-10-31
Other Creditors
Amounts falling due within one year
24,226 GBP2018-10-31
35,998 GBP2017-10-31