Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,585 GBP2016-10-31
Property, Plant & Equipment
26,744 GBP2016-10-31
Fixed Assets
28,329 GBP2016-10-31
Total Inventories
3,000 GBP2016-10-31
Debtors
24,661 GBP2017-10-31
4,638 GBP2016-10-31
Cash at bank and in hand
228,381 GBP2017-10-31
66,645 GBP2016-10-31
Current Assets
253,042 GBP2017-10-31
74,283 GBP2016-10-31
Creditors
Amounts falling due within one year
47,356 GBP2017-10-31
57,230 GBP2016-10-31
Net Current Assets/Liabilities
205,686 GBP2017-10-31
17,053 GBP2016-10-31
Total Assets Less Current Liabilities
205,686 GBP2017-10-31
45,382 GBP2016-10-31
Net Assets/Liabilities
205,686 GBP2017-10-31
41,502 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
205,684 GBP2017-10-31
41,500 GBP2016-10-31
Equity
205,686 GBP2017-10-31
41,502 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-11-01 ~ 2017-10-31
Furniture and fittings
0.152016-11-01 ~ 2017-10-31
Tools/Equipment for furniture and fittings
0.152016-11-01 ~ 2017-10-31
Average Number of Employees
82016-11-01 ~ 2017-10-31
82015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
2,265 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
680 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
198 GBP2016-11-01 ~ 2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-878 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
142,385 GBP2016-10-31
Property, Plant & Equipment - Disposals
-154,613 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,641 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,913 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,554 GBP2016-11-01 ~ 2017-10-31