Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
62,446 GBP2017-10-31
Property, Plant & Equipment
12,893 GBP2017-10-31
Fixed Assets
75,339 GBP2017-10-31
Total Inventories
4,121 GBP2017-10-31
Debtors
20,215 GBP2017-10-31
Cash at bank and in hand
18,847 GBP2018-10-31
2,154 GBP2017-10-31
Current Assets
18,847 GBP2018-10-31
26,490 GBP2017-10-31
Net Current Assets/Liabilities
19,082 GBP2018-10-31
-934 GBP2017-10-31
Total Assets Less Current Liabilities
19,082 GBP2018-10-31
74,405 GBP2017-10-31
Net Assets/Liabilities
-97,040 GBP2018-10-31
-45,551 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-97,041 GBP2018-10-31
-45,552 GBP2017-10-31
Equity
-97,040 GBP2018-10-31
-45,551 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
138,775 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,329 GBP2017-10-31
Intangible Assets
Goodwill
62,446 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2017-10-31
Plant and equipment
50,778 GBP2017-10-31
Vehicles
4,559 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
55,338 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
-50,778 GBP2017-11-01 ~ 2018-10-31
Vehicles
-4,559 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-55,338 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,265 GBP2017-10-31
Vehicles
4,180 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,445 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,265 GBP2017-11-01 ~ 2018-10-31
Vehicles
-4,180 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,445 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
1 GBP2017-10-31
Plant and equipment
12,513 GBP2017-10-31
Vehicles
379 GBP2017-10-31
Other Debtors
20,215 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,348 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-246 GBP2018-10-31
6,804 GBP2017-10-31
Other Creditors
Amounts falling due within one year
11 GBP2018-10-31
5,272 GBP2017-10-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2017-10-31
Other Creditors
Amounts falling due after one year
116,122 GBP2018-10-31
113,025 GBP2017-10-31