Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,891 GBP2015-10-31
Property, Plant & Equipment
6,122 GBP2015-10-31
Fixed Assets
9,013 GBP2015-10-31
Debtors
1,416 GBP2015-10-31
Cash at bank and in hand
12,593 GBP2017-04-30
12,049 GBP2015-10-31
Current Assets
12,593 GBP2017-04-30
13,465 GBP2015-10-31
Creditors
Current
12,493 GBP2017-04-30
23,441 GBP2015-10-31
Net Current Assets/Liabilities
100 GBP2017-04-30
-9,976 GBP2015-10-31
Total Assets Less Current Liabilities
100 GBP2017-04-30
-963 GBP2015-10-31
Net Assets/Liabilities
100 GBP2017-04-30
-1,902 GBP2015-10-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2015-10-31
Retained earnings (accumulated losses)
-2,002 GBP2015-10-31
Equity
100 GBP2017-04-30
-1,902 GBP2015-10-31
Average Number of Employees
62015-11-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
43,559 GBP2015-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,668 GBP2015-10-31
Intangible Assets
Other than goodwill
2,891 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,418 GBP2015-10-31
Computers
1,138 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
36,556 GBP2015-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,418 GBP2015-11-01 ~ 2017-04-30
Computers
-1,138 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-36,556 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,473 GBP2015-10-31
Computers
961 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,434 GBP2015-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,473 GBP2015-11-01 ~ 2017-04-30
Computers
-961 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,434 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,945 GBP2015-10-31
Computers
177 GBP2015-10-31
Other Debtors
Amounts falling due within one year, Current
1,416 GBP2015-10-31
Trade Creditors/Trade Payables
Current
1,233 GBP2015-10-31
Other Taxation & Social Security Payable
Current
-754 GBP2017-04-30
943 GBP2015-10-31
Other Creditors
Current
13,247 GBP2017-04-30
21,265 GBP2015-10-31