Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2018-10-31
19,500 GBP2017-10-31
Property, Plant & Equipment
19,256 GBP2018-10-31
19,400 GBP2017-10-31
Fixed Assets
37,256 GBP2018-10-31
38,900 GBP2017-10-31
Cash at bank and in hand
15 GBP2018-10-31
125 GBP2017-10-31
Net Current Assets/Liabilities
-40,695 GBP2018-10-31
-38,765 GBP2017-10-31
Net Assets/Liabilities
-3,439 GBP2018-10-31
135 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-3,539 GBP2018-10-31
35 GBP2017-10-31
Equity
-3,439 GBP2018-10-31
135 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-10-31
30,000 GBP2017-10-31
Intangible Assets - Gross Cost
30,000 GBP2018-10-31
30,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2018-10-31
10,500 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2018-10-31
10,500 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
18,000 GBP2018-10-31
19,500 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,500 GBP2018-10-31
18,500 GBP2017-10-31
Tools/Equipment for furniture and fittings
3,216 GBP2018-10-31
3,216 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
21,716 GBP2018-10-31
21,716 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,460 GBP2018-10-31
2,316 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460 GBP2018-10-31
2,316 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
18,500 GBP2018-10-31
18,500 GBP2017-10-31
Tools/Equipment for furniture and fittings
756 GBP2018-10-31
900 GBP2017-10-31
Amounts Owed to Related Parties
30 GBP2018-10-31
Taxation/Social Security Payable
2,579 GBP2018-10-31
2,533 GBP2017-10-31
Other Creditors
38,101 GBP2018-10-31
36,357 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
100 shares2017-10-31