Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2019-04-30
Property, Plant & Equipment
1 GBP2017-10-31
Total Inventories
20,400 GBP2017-10-31
Debtors
5,464 GBP2017-10-31
Cash at bank and in hand
27,402 GBP2019-04-30
50,626 GBP2017-10-31
Current Assets
27,402 GBP2019-04-30
76,490 GBP2017-10-31
Creditors
Current
38,593 GBP2019-04-30
73,655 GBP2017-10-31
Net Current Assets/Liabilities
-11,191 GBP2019-04-30
2,835 GBP2017-10-31
Total Assets Less Current Liabilities
-11,191 GBP2019-04-30
2,836 GBP2017-10-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2017-10-31
Retained earnings (accumulated losses)
-11,193 GBP2019-04-30
2,834 GBP2017-10-31
Equity
-11,191 GBP2019-04-30
2,836 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2019-04-30
32016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,459 GBP2017-10-31
Motor vehicles
2,500 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
16,959 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,459 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-2,500 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-16,959 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,458 GBP2017-10-31
Motor vehicles
2,500 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,958 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,458 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-2,500 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,958 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-10-31
Amount of value-added tax that is recoverable
Current
5,464 GBP2017-10-31
Trade Creditors/Trade Payables
Current
32,870 GBP2019-04-30
34,490 GBP2017-10-31
Corporation Tax Payable
Current
1,589 GBP2019-04-30
1,406 GBP2017-10-31
Accrued Liabilities
Current
300 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,773 GBP2017-11-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,800 GBP2017-11-01 ~ 2019-04-30