Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,833 GBP2018-10-31
613,383 GBP2017-10-31
Total Inventories
12,000 GBP2018-10-31
149,253 GBP2017-10-31
Debtors
35,721 GBP2018-10-31
4,350 GBP2017-10-31
Cash at bank and in hand
90,055 GBP2018-10-31
8,345 GBP2017-10-31
Current Assets
137,776 GBP2018-10-31
161,948 GBP2017-10-31
Net Current Assets/Liabilities
130,313 GBP2018-10-31
-355,094 GBP2017-10-31
Total Assets Less Current Liabilities
165,146 GBP2018-10-31
258,289 GBP2017-10-31
Net Assets/Liabilities
160,756 GBP2018-10-31
157,217 GBP2017-10-31
Equity
Called up share capital
500,000 GBP2018-10-31
500,000 GBP2017-10-31
Retained earnings (accumulated losses)
-339,244 GBP2018-10-31
-342,783 GBP2017-10-31
Equity
160,756 GBP2018-10-31
157,217 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
685,000 GBP2017-10-31
Plant and equipment
235,427 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
38,000 GBP2018-10-31
920,427 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-685,000 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
-235,427 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-920,427 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,000 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,000 GBP2017-10-31
Plant and equipment
223,044 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,167 GBP2018-10-31
307,044 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,250 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
2,212 GBP2017-11-01 ~ 2018-10-31
Vehicles
3,167 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,629 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-89,250 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
-225,256 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-314,506 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,167 GBP2018-10-31
Property, Plant & Equipment
Vehicles
34,833 GBP2018-10-31
Land and buildings
601,000 GBP2017-10-31
Plant and equipment
12,383 GBP2017-10-31
Trade Debtors/Trade Receivables
2,834 GBP2017-10-31
Other Debtors
35,721 GBP2018-10-31
1,516 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,463 GBP2018-10-31
108,495 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
133,885 GBP2017-10-31
Other Creditors
Amounts falling due within one year
3,000 GBP2018-10-31
274,662 GBP2017-10-31