Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,393 GBP2017-10-31
1,858 GBP2016-10-31
Total Inventories
156,577 GBP2017-10-31
156,577 GBP2016-10-31
Debtors
133 GBP2017-10-31
24 GBP2016-10-31
Current Assets
156,710 GBP2017-10-31
156,601 GBP2016-10-31
Net Current Assets/Liabilities
-27,897 GBP2017-10-31
-24,922 GBP2016-10-31
Total Assets Less Current Liabilities
-26,504 GBP2017-10-31
-23,064 GBP2016-10-31
Net Assets/Liabilities
-26,783 GBP2017-10-31
-23,436 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-26,883 GBP2017-10-31
-23,536 GBP2016-10-31
Equity
-26,783 GBP2017-10-31
-23,436 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,164 GBP2017-10-31
34,164 GBP2016-10-31
Motor vehicles
11,576 GBP2017-10-31
11,576 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
45,740 GBP2017-10-31
45,740 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,976 GBP2017-10-31
32,580 GBP2016-10-31
Motor vehicles
11,371 GBP2017-10-31
11,302 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,347 GBP2017-10-31
43,882 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
69 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,188 GBP2017-10-31
1,584 GBP2016-10-31
Motor vehicles
205 GBP2017-10-31
274 GBP2016-10-31
Other types of inventories not specified separately
156,577 GBP2017-10-31
156,577 GBP2016-10-31
Other Debtors
133 GBP2017-10-31
24 GBP2016-10-31
Debtors
Current
133 GBP2017-10-31
24 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
97,100 GBP2016-10-31
Accrued Liabilities
450 GBP2017-10-31
450 GBP2016-10-31
Other Creditors
87,057 GBP2017-10-31
83,973 GBP2016-10-31
Bank Borrowings
Current
97,100 GBP2017-10-31
97,100 GBP2016-10-31