Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,139 GBP2018-10-31
1,321 GBP2017-10-31
Debtors
18,428 GBP2018-10-31
23,043 GBP2017-10-31
Cash at bank and in hand
31,503 GBP2018-10-31
18,988 GBP2017-10-31
Current Assets
49,931 GBP2018-10-31
42,031 GBP2017-10-31
Net Current Assets/Liabilities
37,234 GBP2018-10-31
30,477 GBP2017-10-31
Total Assets Less Current Liabilities
38,373 GBP2018-10-31
31,798 GBP2017-10-31
Net Assets/Liabilities
38,373 GBP2018-10-31
33,078 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
38,371 GBP2018-10-31
33,076 GBP2017-10-31
Equity
38,373 GBP2018-10-31
33,078 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
32016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,850 GBP2018-10-31
3,777 GBP2017-10-31
Other
5,029 GBP2018-10-31
5,027 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
8,879 GBP2018-10-31
8,804 GBP2017-10-31
Property, Plant & Equipment - Disposals
Other
-102 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-102 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,512 GBP2018-10-31
3,427 GBP2017-10-31
Other
4,228 GBP2018-10-31
4,056 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,740 GBP2018-10-31
7,483 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2017-11-01 ~ 2018-10-31
Other
270 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-98 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
338 GBP2018-10-31
350 GBP2017-10-31
Other
801 GBP2018-10-31
971 GBP2017-10-31
Trade Debtors/Trade Receivables
11,123 GBP2018-10-31
19,200 GBP2017-10-31
Other Debtors
5,947 GBP2018-10-31
2,485 GBP2017-10-31
Prepayments
1,358 GBP2018-10-31
1,358 GBP2017-10-31
Debtors
Current
18,428 GBP2018-10-31
23,043 GBP2017-10-31
Taxation/Social Security Payable
10,659 GBP2018-10-31
9,723 GBP2017-10-31