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
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-10-31
Intangible assets - Disposals
Net goodwill
30,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
24,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
6,000 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
382 GBP2018-10-31
Intangible Assets
6,000 GBP2018-10-31
Property, Plant & Equipment
2,008 GBP2018-10-31
Fixed Assets
8,008 GBP2018-10-31
Total Inventories
2,579 GBP2018-10-31
Debtors
736 GBP2018-10-31
Cash at bank and in hand
796 GBP2018-10-31
Current Assets
4,111 GBP2018-10-31
Net Current Assets/Liabilities
-915 GBP2019-10-31
-2,452 GBP2018-10-31
Total Assets Less Current Liabilities
-915 GBP2019-10-31
5,556 GBP2018-10-31
Net Assets/Liabilities
-915 GBP2019-10-31
5,174 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-917 GBP2019-10-31
5,172 GBP2018-10-31
Equity
-915 GBP2019-10-31
5,174 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-11-01 ~ 2019-10-31
Furniture and fittings
25.002018-11-01 ~ 2019-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-382 GBP2018-11-01 ~ 2019-10-31
-70 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21 GBP2018-11-01 ~ 2019-10-31
1,526 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
30,000 GBP2018-10-31
Intangible assets - Disposals
-30,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,036 GBP2018-10-31
Furniture and fittings
923 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
22,959 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,036 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-923 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-22,959 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,128 GBP2018-10-31
Furniture and fittings
823 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,951 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,128 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-823 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,951 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,908 GBP2018-10-31
Furniture and fittings
100 GBP2018-10-31
Other Debtors
736 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,443 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
361 GBP2019-10-31
1,613 GBP2018-10-31
Other Creditors
Amounts falling due within one year
554 GBP2019-10-31
3,507 GBP2018-10-31
Deferred Tax Liabilities
382 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
1 shares2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
1 shares2018-10-31
Par Value of Share
Class 2 ordinary share
1 shares2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-10-31
1 shares2018-10-31