Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
459,662 GBP2018-10-31
Debtors
491,254 GBP2019-10-31
2,746 GBP2018-10-31
Cash at bank and in hand
1,190,073 GBP2019-10-31
1,249,700 GBP2018-10-31
Current Assets
1,681,327 GBP2019-10-31
1,712,108 GBP2018-10-31
Net Assets/Liabilities
1,647,025 GBP2019-10-31
1,513,272 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,924 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
5,924 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,924 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-5,924 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,924 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,924 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,924 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,924 GBP2018-11-01 ~ 2019-10-31
Value of work in progress
459,662 GBP2018-10-31
Prepayments
463 GBP2018-10-31
Other Debtors
491,254 GBP2019-10-31
2,283 GBP2018-10-31
Debtors
Current
491,254 GBP2019-10-31
2,746 GBP2018-10-31
Trade Creditors/Trade Payables
4,463 GBP2018-10-31
Taxation/Social Security Payable
31,375 GBP2019-10-31
48,465 GBP2018-10-31
Other Creditors
2,927 GBP2019-10-31
145,908 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
2 shares2018-10-31