Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,189 GBP2018-10-31
Debtors
827 GBP2019-10-31
1,189 GBP2018-10-31
Cash at bank and in hand
7,524 GBP2019-10-31
16,529 GBP2018-10-31
Current Assets
8,351 GBP2019-10-31
17,718 GBP2018-10-31
Net Current Assets/Liabilities
6,052 GBP2019-10-31
14,537 GBP2018-10-31
Total Assets Less Current Liabilities
6,052 GBP2019-10-31
15,726 GBP2018-10-31
Net Assets/Liabilities
5,826 GBP2019-10-31
15,500 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,957 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,957 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,957 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-3,957 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,767 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
907 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,674 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,674 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,189 GBP2018-10-31
Prepayments
285 GBP2018-10-31
Other Debtors
827 GBP2019-10-31
904 GBP2018-10-31
Debtors
Current
827 GBP2019-10-31
1,189 GBP2018-10-31
Trade Creditors/Trade Payables
818 GBP2019-10-31
Taxation/Social Security Payable
69 GBP2018-10-31
Accrued Liabilities
117 GBP2019-10-31
1,080 GBP2018-10-31
Other Creditors
1,364 GBP2019-10-31
2,032 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
100 shares2018-10-31
Dividend per share (interim)
20,0002017-11-01 ~ 2018-10-31
Director Remuneration
2,016 GBP2017-11-01 ~ 2018-10-31