Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
64,840 GBP2018-10-28
86,639 GBP2017-10-28
Fixed Assets
64,840 GBP2018-10-28
86,639 GBP2017-10-28
Total Inventories
5,000 GBP2018-10-28
5,000 GBP2017-10-28
Debtors
6,618 GBP2018-10-28
9,185 GBP2017-10-28
Cash at bank and in hand
95,798 GBP2018-10-28
75,417 GBP2017-10-28
Current Assets
107,416 GBP2018-10-28
89,602 GBP2017-10-28
Net Current Assets/Liabilities
-359,929 GBP2018-10-28
-390,037 GBP2017-10-28
Total Assets Less Current Liabilities
-295,089 GBP2018-10-28
-303,398 GBP2017-10-28
Net Assets/Liabilities
-295,089 GBP2018-10-28
-303,398 GBP2017-10-28
Equity
Called up share capital
1 GBP2018-10-28
1 GBP2017-10-28
Retained earnings (accumulated losses)
-295,090 GBP2018-10-28
-303,399 GBP2017-10-28
Equity
-295,089 GBP2018-10-28
-303,398 GBP2017-10-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-10-29 ~ 2018-10-28
Average Number of Employees
142017-10-29 ~ 2018-10-28
122016-10-29 ~ 2017-10-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-10-28
Intangible Assets - Gross Cost
50,000 GBP2017-10-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2017-10-28
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2017-10-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2017-10-29 ~ 2018-10-28
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2017-10-29 ~ 2018-10-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,836 GBP2018-10-28
113,038 GBP2017-10-28
Property, Plant & Equipment - Gross Cost
265,831 GBP2018-10-28
265,033 GBP2017-10-28
Land and buildings, Short leasehold
151,995 GBP2018-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,450 GBP2018-10-28
77,053 GBP2017-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,991 GBP2018-10-28
178,394 GBP2017-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,200 GBP2017-10-29 ~ 2018-10-28
Tools/Equipment for furniture and fittings
7,397 GBP2017-10-29 ~ 2018-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,597 GBP2017-10-29 ~ 2018-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
116,541 GBP2018-10-28
Property, Plant & Equipment
Land and buildings, Short leasehold
35,454 GBP2018-10-28
50,654 GBP2017-10-28
Tools/Equipment for furniture and fittings
29,386 GBP2018-10-28
35,985 GBP2017-10-28
Other Debtors
6,618 GBP2018-10-28
9,185 GBP2017-10-28
Trade Creditors/Trade Payables
Amounts falling due within one year
29,826 GBP2018-10-28
20,948 GBP2017-10-28
Other Taxation & Social Security Payable
Amounts falling due within one year
46,736 GBP2018-10-28
43,152 GBP2017-10-28
Other Creditors
Amounts falling due within one year
390,783 GBP2018-10-28
415,539 GBP2017-10-28