Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,679 GBP2019-10-31
Debtors
3,750 GBP2021-04-30
16,852 GBP2019-10-31
Cash at bank and in hand
24,234 GBP2021-04-30
22,375 GBP2019-10-31
Current Assets
27,984 GBP2021-04-30
39,227 GBP2019-10-31
Net Current Assets/Liabilities
19,132 GBP2021-04-30
26,273 GBP2019-10-31
Total Assets Less Current Liabilities
19,132 GBP2021-04-30
45,952 GBP2019-10-31
Net Assets/Liabilities
19,132 GBP2021-04-30
42,213 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2019-10-31
Retained earnings (accumulated losses)
19,131 GBP2021-04-30
42,212 GBP2019-10-31
Equity
19,132 GBP2021-04-30
42,213 GBP2019-10-31
Average Number of Employees
02019-11-01 ~ 2021-04-30
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,550 GBP2019-10-31
Other
11,784 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
28,334 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,440 GBP2019-11-01 ~ 2021-04-30
Other
-13,463 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-32,903 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,021 GBP2019-10-31
Other
6,634 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,655 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,738 GBP2019-11-01 ~ 2021-04-30
Other
1,355 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,093 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,759 GBP2019-11-01 ~ 2021-04-30
Other
-7,989 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,748 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,529 GBP2019-10-31
Other
5,150 GBP2019-10-31
Trade Debtors/Trade Receivables
3,750 GBP2021-04-30
16,105 GBP2019-10-31
Prepayments
747 GBP2019-10-31
Debtors
Current
3,750 GBP2021-04-30
16,852 GBP2019-10-31
Trade Creditors/Trade Payables
587 GBP2019-10-31
Amounts Owed to Related Parties
4,807 GBP2021-04-30
3,925 GBP2019-10-31
Other Creditors
4,045 GBP2021-04-30
8,442 GBP2019-10-31