Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
837 GBP2018-10-31
1,116 GBP2017-10-31
Fixed Assets
837 GBP2018-10-31
1,116 GBP2017-10-31
Total Inventories
5,500 GBP2018-10-31
Debtors
Amounts falling due within one year
5,852 GBP2018-10-31
14,808 GBP2017-10-31
Cash at bank and in hand
600 GBP2018-10-31
1,860 GBP2017-10-31
Current Assets
11,952 GBP2018-10-31
16,668 GBP2017-10-31
Net Current Assets/Liabilities
-666 GBP2018-10-31
987 GBP2017-10-31
Total Assets Less Current Liabilities
171 GBP2018-10-31
2,103 GBP2017-10-31
Net Assets/Liabilities
171 GBP2018-10-31
2,103 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
169 GBP2018-10-31
2,101 GBP2017-10-31
Equity
171 GBP2018-10-31
2,103 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,513 GBP2018-10-31
15,513 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
15,513 GBP2018-10-31
15,513 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,676 GBP2018-10-31
14,397 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,676 GBP2018-10-31
14,397 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
837 GBP2018-10-31
1,116 GBP2017-10-31
Value of work in progress
5,500 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,482 GBP2018-10-31
16,921 GBP2017-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,285 GBP2018-10-31
964 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
2,799 GBP2018-10-31
1,150 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2018-10-31
720 GBP2017-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,756 GBP2018-10-31
8,295 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-11-01 ~ 2018-10-31
Average number of employees in administration and support functions
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31