Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-01-31
Property, Plant & Equipment
12,612 GBP2017-10-31
Total Inventories
1,110 GBP2017-10-31
Debtors
253 GBP2017-10-31
Cash at bank and in hand
253 GBP2017-10-31
Current Assets
1,616 GBP2017-10-31
Creditors
Amounts falling due within one year
55,896 GBP2019-01-31
58,191 GBP2017-10-31
Net Current Assets/Liabilities
55,896 GBP2019-01-31
56,575 GBP2017-10-31
Total Assets Less Current Liabilities
-55,896 GBP2019-01-31
-43,963 GBP2017-10-31
Net Assets/Liabilities
-55,896 GBP2019-01-31
-43,963 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-55,996 GBP2019-01-31
-44,063 GBP2017-10-31
Equity
-55,896 GBP2019-01-31
-43,963 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2019-01-31
32016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
30,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
39,469 GBP2017-10-31
Property, Plant & Equipment - Disposals
-39,469 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,857 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,857 GBP2017-11-01 ~ 2019-01-31
Other Debtors
253 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,839 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,501 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
1,960 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
343 GBP2017-10-31
Other Creditors
Amounts falling due within one year
55,896 GBP2019-01-31
35,548 GBP2017-10-31