Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
46,153 GBP2018-10-31
Property, Plant & Equipment
487,182 GBP2018-10-31
Fixed Assets
533,335 GBP2018-10-31
Debtors
Amounts falling due within one year
12,994 GBP2019-11-30
329,082 GBP2018-10-31
Cash at bank and in hand
3,337,810 GBP2019-11-30
896,710 GBP2018-10-31
Current Assets
3,350,804 GBP2019-11-30
1,225,792 GBP2018-10-31
Creditors
Amounts falling due within one year
-403,940 GBP2019-11-30
-351,650 GBP2018-10-31
Net Current Assets/Liabilities
2,946,864 GBP2019-11-30
874,142 GBP2018-10-31
Total Assets Less Current Liabilities
2,946,864 GBP2019-11-30
1,407,477 GBP2018-10-31
Net Assets/Liabilities
2,946,864 GBP2019-11-30
1,382,577 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-10-31
Retained earnings (accumulated losses)
2,946,862 GBP2019-11-30
1,382,575 GBP2018-10-31
Equity
2,946,864 GBP2019-11-30
1,382,577 GBP2018-10-31
Intangible Assets - Gross Cost
Net goodwill
395,615 GBP2018-10-31
Intangible Assets - Gross Cost
395,615 GBP2018-10-31
Intangible assets - Disposals
Net goodwill
-395,615 GBP2018-11-01 ~ 2019-11-30
Intangible assets - Disposals
-395,615 GBP2018-11-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,462 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
349,462 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,968 GBP2018-11-01 ~ 2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
32,968 GBP2018-11-01 ~ 2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-382,430 GBP2018-11-01 ~ 2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-382,430 GBP2018-11-01 ~ 2019-11-30
Intangible Assets
Net goodwill
46,153 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
453,490 GBP2018-10-31
Motor cars
280,608 GBP2018-10-31
Furniture and fittings
99,502 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
833,600 GBP2018-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-453,490 GBP2018-11-01 ~ 2019-11-30
Furniture and fittings
-99,571 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-833,669 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,426 GBP2018-10-31
Motor cars
162,029 GBP2018-10-31
Furniture and fittings
86,963 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,418 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,068 GBP2018-11-01 ~ 2019-11-30
Furniture and fittings
6,110 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,350 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-110,494 GBP2018-11-01 ~ 2019-11-30
Furniture and fittings
-93,073 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390,768 GBP2018-11-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
356,064 GBP2018-10-31
Motor cars
118,579 GBP2018-10-31
Furniture and fittings
12,539 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-11-01 ~ 2019-11-30