Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
54,732 GBP2019-10-31
93,366 GBP2018-10-31
Property, Plant & Equipment
4,747 GBP2019-10-31
5,584 GBP2018-10-31
Fixed Assets
59,479 GBP2019-10-31
98,950 GBP2018-10-31
Total Inventories
59,003 GBP2019-10-31
195,361 GBP2018-10-31
Debtors
99,546 GBP2019-10-31
115,248 GBP2018-10-31
Cash at bank and in hand
80,791 GBP2019-10-31
110,773 GBP2018-10-31
Current Assets
239,340 GBP2019-10-31
421,382 GBP2018-10-31
Creditors
Current
172,466 GBP2019-10-31
263,707 GBP2018-10-31
Net Current Assets/Liabilities
66,874 GBP2019-10-31
157,675 GBP2018-10-31
Total Assets Less Current Liabilities
126,353 GBP2019-10-31
256,625 GBP2018-10-31
Creditors
Non-current
159,307 GBP2019-10-31
235,781 GBP2018-10-31
Net Assets/Liabilities
-32,954 GBP2019-10-31
20,844 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-33,054 GBP2019-10-31
20,744 GBP2018-10-31
Equity
-32,954 GBP2019-10-31
20,844 GBP2018-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
386,343 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,611 GBP2019-10-31
292,977 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,634 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
54,732 GBP2019-10-31
93,366 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,252 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,505 GBP2019-10-31
7,668 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
4,747 GBP2019-10-31
5,584 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,921 GBP2019-10-31
Amounts falling due within one year, Current
105,777 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
12,625 GBP2019-10-31
Amounts falling due within one year, Current
9,471 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
99,546 GBP2019-10-31
Amounts falling due within one year, Current
115,248 GBP2018-10-31
Trade Creditors/Trade Payables
Current
165,193 GBP2019-10-31
251,009 GBP2018-10-31
Other Taxation & Social Security Payable
Current
1,055 GBP2019-10-31
2,202 GBP2018-10-31
Other Creditors
Current
6,218 GBP2019-10-31
10,496 GBP2018-10-31
Non-current
159,307 GBP2019-10-31
235,781 GBP2018-10-31