Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,723 GBP2016-10-31
Total Inventories
26,940 GBP2016-10-31
Debtors
Current
1,028 GBP2017-10-31
7,349 GBP2016-10-31
Cash at bank and in hand
243,543 GBP2017-10-31
25,934 GBP2016-10-31
Current Assets
244,571 GBP2017-10-31
60,223 GBP2016-10-31
Net Current Assets/Liabilities
204,868 GBP2017-10-31
-17,818 GBP2016-10-31
Total Assets Less Current Liabilities
204,868 GBP2017-10-31
33,905 GBP2016-10-31
Creditors
Non-current
-7,547 GBP2016-10-31
Net Assets/Liabilities
204,868 GBP2017-10-31
22,984 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
204,768 GBP2017-10-31
22,884 GBP2016-10-31
Equity
204,868 GBP2017-10-31
22,984 GBP2016-10-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,295 GBP2016-10-31
Other
60,572 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
94,867 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-34,295 GBP2016-11-01 ~ 2017-10-31
Other
-60,572 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-94,867 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,095 GBP2016-10-31
Other
24,048 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,143 GBP2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,095 GBP2016-11-01 ~ 2017-10-31
Other
-24,048 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,143 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
15,200 GBP2016-10-31
Other
36,523 GBP2016-10-31
Trade Debtors/Trade Receivables
90 GBP2016-10-31
Other Debtors
1,028 GBP2017-10-31
7,259 GBP2016-10-31
Debtors
1,028 GBP2017-10-31
7,349 GBP2016-10-31
Trade Creditors/Trade Payables
Current
761 GBP2017-10-31
39,978 GBP2016-10-31
Corporation Tax Payable
7,097 GBP2017-10-31
4,891 GBP2016-10-31
Other Taxation & Social Security Payable
4,101 GBP2017-10-31
6,382 GBP2016-10-31
Other Creditors
Current
27,744 GBP2017-10-31
26,790 GBP2016-10-31
Non-current
7,547 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31