Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,658 GBP2018-10-31
Total Inventories
47,590 GBP2018-10-31
Debtors
20,595 GBP2019-10-31
109,934 GBP2018-10-31
Cash at bank and in hand
762 GBP2019-10-31
39,607 GBP2018-10-31
Current Assets
21,357 GBP2019-10-31
197,131 GBP2018-10-31
Creditors
Current
2,746 GBP2019-10-31
49,387 GBP2018-10-31
Net Current Assets/Liabilities
18,611 GBP2019-10-31
147,744 GBP2018-10-31
Total Assets Less Current Liabilities
18,611 GBP2019-10-31
214,402 GBP2018-10-31
Net Assets/Liabilities
18,611 GBP2019-10-31
201,912 GBP2018-10-31
Equity
Called up share capital
103 GBP2019-10-31
103 GBP2018-10-31
Retained earnings (accumulated losses)
18,508 GBP2019-10-31
201,809 GBP2018-10-31
Equity
18,611 GBP2019-10-31
201,912 GBP2018-10-31
Average Number of Employees
202018-11-01 ~ 2019-10-31
202017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,144 GBP2018-10-31
Furniture and fittings
6,618 GBP2018-10-31
Motor vehicles
7,500 GBP2018-10-31
Computers
1,305 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
210,567 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-195,144 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-6,618 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-7,500 GBP2018-11-01 ~ 2019-10-31
Computers
-1,305 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-210,567 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,770 GBP2018-10-31
Furniture and fittings
4,683 GBP2018-10-31
Motor vehicles
6,687 GBP2018-10-31
Computers
769 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,909 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-131,770 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-4,683 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-6,687 GBP2018-11-01 ~ 2019-10-31
Computers
-769 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,909 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
63,374 GBP2018-10-31
Furniture and fittings
1,935 GBP2018-10-31
Motor vehicles
813 GBP2018-10-31
Computers
536 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,934 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
20,595 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
20,595 GBP2019-10-31
Current, Amounts falling due within one year
109,934 GBP2018-10-31
Trade Creditors/Trade Payables
Current
791 GBP2019-10-31
2,951 GBP2018-10-31
Other Taxation & Social Security Payable
Current
22,527 GBP2018-10-31
Other Creditors
Current
1,955 GBP2019-10-31
23,909 GBP2018-10-31