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
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
366,651 GBP2020-10-31
Fixed Assets
366,651 GBP2020-10-31
Total Inventories
38,000 GBP2020-10-31
Debtors
79,840 GBP2020-10-31
Cash at bank and in hand
52,119 GBP2021-10-31
11,279 GBP2020-10-31
Current Assets
52,119 GBP2021-10-31
129,119 GBP2020-10-31
Creditors
Current
80,323 GBP2021-10-31
234,733 GBP2020-10-31
Net Current Assets/Liabilities
-28,204 GBP2021-10-31
-105,614 GBP2020-10-31
Total Assets Less Current Liabilities
-28,204 GBP2021-10-31
261,037 GBP2020-10-31
Creditors
Non-current
37,133 GBP2020-10-31
Net Assets/Liabilities
-28,204 GBP2021-10-31
223,904 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-28,205 GBP2021-10-31
223,903 GBP2020-10-31
Equity
-28,204 GBP2021-10-31
223,904 GBP2020-10-31
Average Number of Employees
102020-11-01 ~ 2021-10-31
132019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
196,933 GBP2020-10-31
Intangible assets - Disposals
-196,933 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
196,933 GBP2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-196,933 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317,347 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
594,764 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-327,300 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-604,717 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228,113 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,113 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,668 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,668 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-234,781 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-234,781 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
277,417 GBP2020-10-31
Furniture and fittings
89,234 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31