74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
208 GBP2016-10-31
Total Inventories
47,129 GBP2016-10-31
Debtors
752 GBP2018-04-30
2,572 GBP2016-10-31
Cash at bank and in hand
5,303 GBP2018-04-30
Current Assets
6,055 GBP2018-04-30
49,701 GBP2016-10-31
Creditors
Current
4,763 GBP2018-04-30
45,545 GBP2016-10-31
Net Current Assets/Liabilities
1,292 GBP2018-04-30
4,156 GBP2016-10-31
Total Assets Less Current Liabilities
1,292 GBP2018-04-30
4,364 GBP2016-10-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2016-10-31
Retained earnings (accumulated losses)
1,290 GBP2018-04-30
4,362 GBP2016-10-31
Equity
1,292 GBP2018-04-30
4,364 GBP2016-10-31
Average Number of Employees
42016-11-01 ~ 2018-04-30
42015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,229 GBP2016-10-31
Computers
971 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,200 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,229 GBP2016-11-01 ~ 2018-04-30
Computers
-971 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-2,200 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2016-10-31
Computers
970 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,992 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,066 GBP2016-11-01 ~ 2018-04-30
Computers
-970 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,036 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
207 GBP2016-10-31
Computers
1 GBP2016-10-31
Merchandise
47,129 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
752 GBP2018-04-30
2,572 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
9,082 GBP2016-10-31
Trade Creditors/Trade Payables
Current
10,183 GBP2016-10-31
Other Taxation & Social Security Payable
Current
5,300 GBP2016-10-31
Other Creditors
Current
4,763 GBP2018-04-30
20,980 GBP2016-10-31