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 ~ 2018-11-30
Total Inventories
6,297 GBP2017-10-31
Debtors
452 GBP2018-11-30
16,834 GBP2017-10-31
Cash at bank and in hand
2,873 GBP2018-11-30
11,247 GBP2017-10-31
Current Assets
3,325 GBP2018-11-30
34,378 GBP2017-10-31
Creditors
Current
3,225 GBP2018-11-30
33,500 GBP2017-10-31
Net Current Assets/Liabilities
100 GBP2018-11-30
878 GBP2017-10-31
Total Assets Less Current Liabilities
100 GBP2018-11-30
878 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
778 GBP2017-10-31
Equity
100 GBP2018-11-30
878 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-11-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
294 GBP2017-10-31
Motor vehicles
3,500 GBP2017-10-31
Computers
934 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
4,728 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-294 GBP2017-11-01 ~ 2018-11-30
Motor vehicles
-3,500 GBP2017-11-01 ~ 2018-11-30
Computers
-934 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-4,728 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2017-10-31
Motor vehicles
3,500 GBP2017-10-31
Computers
934 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,728 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-294 GBP2017-11-01 ~ 2018-11-30
Motor vehicles
-3,500 GBP2017-11-01 ~ 2018-11-30
Computers
-934 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,728 GBP2017-11-01 ~ 2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,486 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
452 GBP2018-11-30
2,348 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
452 GBP2018-11-30
16,834 GBP2017-10-31
Trade Creditors/Trade Payables
Current
20,395 GBP2017-10-31
Other Taxation & Social Security Payable
Current
322 GBP2018-11-30
3,556 GBP2017-10-31
Other Creditors
Current
2,903 GBP2018-11-30
9,549 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30