Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,031 GBP2017-10-31
Total Inventories
350 GBP2017-10-31
Debtors
4,231 GBP2018-10-31
145 GBP2017-10-31
Cash at bank and in hand
983 GBP2018-10-31
1,823 GBP2017-10-31
Current Assets
5,214 GBP2018-10-31
2,318 GBP2017-10-31
Net Current Assets/Liabilities
230 GBP2018-10-31
-2,048 GBP2017-10-31
Net Assets/Liabilities
230 GBP2018-10-31
-1,017 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
130 GBP2018-10-31
-1,117 GBP2017-10-31
Equity
230 GBP2018-10-31
-1,017 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
32016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2017-10-31
Intangible Assets - Gross Cost
15,000 GBP2017-10-31
Intangible assets - Disposals
-15,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
759 GBP2017-10-31
Tools/Equipment for furniture and fittings
7,353 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
8,112 GBP2017-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-759 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-7,653 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-8,412 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
759 GBP2017-10-31
Tools/Equipment for furniture and fittings
6,322 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,081 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-759 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-6,322 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,081 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,031 GBP2017-10-31
Other types of inventories not specified separately
350 GBP2017-10-31
Other Debtors
4,231 GBP2018-10-31
Prepayments
145 GBP2017-10-31
Debtors
Current
4,231 GBP2018-10-31
145 GBP2017-10-31
Taxation/Social Security Payable
1,935 GBP2018-10-31
2,252 GBP2017-10-31
Other Creditors
950 GBP2018-10-31
100 GBP2017-10-31
Accrued Liabilities
2,099 GBP2018-10-31
2,014 GBP2017-10-31