Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,585 GBP2018-10-31
2,590 GBP2017-10-31
Fixed Assets
12,585 GBP2018-10-31
2,590 GBP2017-10-31
Total Inventories
95,000 GBP2018-10-31
98,358 GBP2017-10-31
Trade Debtors/Trade Receivables
18,588 GBP2018-10-31
41,250 GBP2017-10-31
Cash at bank and in hand
4,773 GBP2018-10-31
6,305 GBP2017-10-31
Current Assets
118,361 GBP2018-10-31
145,913 GBP2017-10-31
Net Current Assets/Liabilities
38,837 GBP2018-10-31
Total Assets Less Current Liabilities
51,422 GBP2018-10-31
92,493 GBP2017-10-31
Net Assets/Liabilities
51,422 GBP2018-10-31
92,493 GBP2017-10-31
Equity
Called up share capital
13 GBP2018-10-31
13 GBP2017-10-31
Retained earnings (accumulated losses)
51,409 GBP2018-10-31
92,480 GBP2017-10-31
Equity
51,422 GBP2018-10-31
92,493 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
18,600 GBP2018-10-31
14,800 GBP2017-10-31
Plant and equipment
4,800 GBP2018-10-31
4,800 GBP2017-10-31
Property, Plant & Equipment - Disposals
-10,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,015 GBP2018-10-31
12,210 GBP2017-10-31
Plant and equipment
3,427 GBP2018-10-31
3,185 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
242 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,025 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
1,373 GBP2018-10-31
1,615 GBP2017-10-31
Finished Goods/Goods for Resale
95,000 GBP2018-10-31
98,358 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2018-10-31
37,966 GBP2017-10-31
Other Debtors
Amounts falling due within one year
3,588 GBP2018-10-31
3,284 GBP2017-10-31
Debtors
Amounts falling due within one year
18,588 GBP2018-10-31
41,250 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,834 GBP2018-10-31
18,000 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
801 GBP2018-10-31
10,590 GBP2017-10-31
Other Creditors
Amounts falling due within one year
29,889 GBP2018-10-31
27,420 GBP2017-10-31