Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102 GBP2017-10-31
131 GBP2016-10-31
Fixed Assets
102 GBP2017-10-31
131 GBP2016-10-31
Total Inventories
3,119 GBP2017-10-31
3,119 GBP2016-10-31
Cash at bank and in hand
526 GBP2017-10-31
526 GBP2016-10-31
Current Assets
3,645 GBP2017-10-31
3,645 GBP2016-10-31
Creditors
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Net Current Assets/Liabilities
3,645 GBP2017-10-31
3,645 GBP2016-10-31
Total Assets Less Current Liabilities
3,747 GBP2017-10-31
3,776 GBP2016-10-31
Net Assets/Liabilities
-48,773 GBP2017-10-31
-48,744 GBP2016-10-31
Equity
Called up share capital
4 GBP2017-10-31
4 GBP2016-10-31
Revaluation reserve
0 GBP2017-10-31
0 GBP2016-10-31
Retained earnings (accumulated losses)
-48,777 GBP2017-10-31
-48,748 GBP2016-10-31
Equity
-48,773 GBP2017-10-31
-48,744 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,465 GBP2017-10-31
2,465 GBP2016-10-31
Office equipment
6,182 GBP2017-10-31
6,182 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
8,647 GBP2017-10-31
8,647 GBP2016-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2016-11-01 ~ 2017-10-31
Office equipment
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,378 GBP2017-10-31
2,356 GBP2016-10-31
Office equipment
6,167 GBP2017-10-31
6,160 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,545 GBP2017-10-31
8,516 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2016-11-01 ~ 2017-10-31
Office equipment
7 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2016-11-01 ~ 2017-10-31
Office equipment
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87 GBP2017-10-31
109 GBP2016-10-31
Office equipment
15 GBP2017-10-31
22 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Other Creditors
Amounts falling due within one year
0 GBP2017-10-31
0 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-10-31
0 GBP2016-10-31
Other Creditors
Amounts falling due after one year
52,520 GBP2017-10-31
52,520 GBP2016-10-31