Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2017-10-31
Property, Plant & Equipment
3,299 GBP2017-10-31
Fixed Assets
6,299 GBP2017-10-31
Debtors
14,594 GBP2018-10-31
6,264 GBP2017-10-31
Cash at bank and in hand
3,452 GBP2018-10-31
6,313 GBP2017-10-31
Current Assets
18,046 GBP2018-10-31
12,577 GBP2017-10-31
Net Current Assets/Liabilities
15,486 GBP2018-10-31
6,268 GBP2017-10-31
Total Assets Less Current Liabilities
15,486 GBP2018-10-31
12,567 GBP2017-10-31
Equity
Called up share capital
200 GBP2018-10-31
200 GBP2017-10-31
Share premium
12,450 GBP2018-10-31
12,450 GBP2017-10-31
Retained earnings (accumulated losses)
2,836 GBP2018-10-31
-83 GBP2017-10-31
Equity
15,486 GBP2018-10-31
12,567 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-11-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
3,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,233 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,233 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,934 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,934 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
3,299 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,264 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
14,594 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
14,594 GBP2018-10-31
Amounts falling due within one year, Current
6,264 GBP2017-10-31
Trade Creditors/Trade Payables
Current
143 GBP2017-10-31
Other Taxation & Social Security Payable
Current
2,550 GBP2018-10-31
4,819 GBP2017-10-31
Other Creditors
Current
10 GBP2018-10-31
1,347 GBP2017-10-31