Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-10-31
Property, Plant & Equipment
20,723 GBP2017-10-31
Fixed Assets
24,723 GBP2017-10-31
Total Inventories
1,667 GBP2017-10-31
Debtors
351 GBP2017-10-31
Cash at bank and in hand
56 GBP2018-10-31
9,336 GBP2017-10-31
Current Assets
56 GBP2018-10-31
11,354 GBP2017-10-31
Net Current Assets/Liabilities
-9,253 GBP2018-10-31
-8,452 GBP2017-10-31
Total Assets Less Current Liabilities
-9,253 GBP2018-10-31
16,271 GBP2017-10-31
Net Assets/Liabilities
-9,253 GBP2018-10-31
14,556 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-9,353 GBP2018-10-31
14,456 GBP2017-10-31
Equity
-9,253 GBP2018-10-31
14,556 GBP2017-10-31
Average Number of Employees
82017-11-01 ~ 2018-10-31
102016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-11-01
Intangible Assets - Gross Cost
20,000 GBP2017-11-01
Intangible assets - Disposals
-20,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2017-11-01
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2017-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-11-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-18,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
4,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,389 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
72,389 GBP2017-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-72,389 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-72,389 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,666 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,666 GBP2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,109 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,775 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,775 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,723 GBP2017-10-31
Finished Goods/Goods for Resale
1,667 GBP2017-10-31
Other Debtors
351 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
11,516 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,020 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
7,558 GBP2018-10-31
1,041 GBP2017-10-31
Other Creditors
Amounts falling due within one year
128 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,751 GBP2018-10-31
2,101 GBP2017-10-31
Deferred Tax Liabilities
1,715 GBP2017-11-01
1,715 GBP2017-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,715 GBP2017-11-01 ~ 2018-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,715 GBP2017-10-31