Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
300 GBP2017-10-31
400 GBP2016-10-31
Property, Plant & Equipment
605 GBP2017-10-31
823 GBP2016-10-31
Fixed Assets
905 GBP2017-10-31
1,223 GBP2016-10-31
Debtors
2,347 GBP2016-10-31
Cash at bank and in hand
2,175 GBP2017-10-31
1,248 GBP2016-10-31
Current Assets
2,175 GBP2017-10-31
3,595 GBP2016-10-31
Net Current Assets/Liabilities
-593 GBP2017-10-31
-738 GBP2016-10-31
Total Assets Less Current Liabilities
312 GBP2017-10-31
485 GBP2016-10-31
Net Assets/Liabilities
197 GBP2017-10-31
320 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
97 GBP2017-10-31
220 GBP2016-10-31
Equity
197 GBP2017-10-31
320 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2017-10-31
1,000 GBP2016-10-31
Intangible Assets - Gross Cost
1,000 GBP2017-10-31
1,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700 GBP2017-10-31
600 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
700 GBP2017-10-31
600 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Goodwill
300 GBP2017-10-31
400 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,416 GBP2017-10-31
1,416 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,416 GBP2017-10-31
1,416 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
811 GBP2017-10-31
593 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811 GBP2017-10-31
593 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
605 GBP2017-10-31
823 GBP2016-10-31
Trade Debtors/Trade Receivables
1,626 GBP2016-10-31
Other Debtors
721 GBP2016-10-31
Debtors
Current
2,347 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
1,349 GBP2017-10-31
Trade Creditors/Trade Payables
57 GBP2016-10-31
Taxation/Social Security Payable
886 GBP2016-10-31
Other Remaining Borrowings
Current
1,349 GBP2017-10-31