Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,167 GBP2018-10-31
2,000 GBP2017-10-31
Property, Plant & Equipment
12,738 GBP2018-10-31
13,779 GBP2017-10-31
Fixed Assets
13,905 GBP2018-10-31
15,779 GBP2017-10-31
Total Inventories
22,118 GBP2018-10-31
30,560 GBP2017-10-31
Trade Debtors/Trade Receivables
7,903 GBP2017-10-31
Cash at bank and in hand
30,542 GBP2018-10-31
33,492 GBP2017-10-31
Current Assets
52,660 GBP2018-10-31
71,955 GBP2017-10-31
Net Current Assets/Liabilities
19,611 GBP2018-10-31
Total Assets Less Current Liabilities
33,516 GBP2018-10-31
60,029 GBP2017-10-31
Net Assets/Liabilities
33,516 GBP2018-10-31
60,029 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
33,416 GBP2018-10-31
59,929 GBP2017-10-31
Equity
33,516 GBP2018-10-31
60,029 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-10-31
10,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,833 GBP2018-10-31
8,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
833 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
1,167 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
35,796 GBP2018-10-31
35,018 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,058 GBP2018-10-31
21,239 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2017-11-01 ~ 2018-10-31
Finished Goods/Goods for Resale
22,118 GBP2018-10-31
30,560 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,799 GBP2017-10-31
Other Debtors
Amounts falling due within one year
1,104 GBP2017-10-31
Debtors
Amounts falling due within one year
7,903 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,987 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,135 GBP2018-10-31
13,860 GBP2017-10-31
Other Creditors
Amounts falling due within one year
12,914 GBP2018-10-31
1,858 GBP2017-10-31