Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
223,159 GBP2018-10-31
240,325 GBP2017-10-31
Property, Plant & Equipment
36,209 GBP2018-10-31
61,517 GBP2017-10-31
Fixed Assets
259,368 GBP2018-10-31
301,842 GBP2017-10-31
Total Inventories
18,374 GBP2018-10-31
25,175 GBP2017-10-31
Debtors
113,912 GBP2018-10-31
10,575 GBP2017-10-31
Cash at bank and in hand
15,356 GBP2018-10-31
20,130 GBP2017-10-31
Current Assets
147,642 GBP2018-10-31
55,880 GBP2017-10-31
Net Current Assets/Liabilities
66,309 GBP2018-10-31
-39,416 GBP2017-10-31
Total Assets Less Current Liabilities
325,677 GBP2018-10-31
262,426 GBP2017-10-31
Net Assets/Liabilities
320,664 GBP2018-10-31
253,014 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
320,564 GBP2018-10-31
252,914 GBP2017-10-31
Equity
320,664 GBP2018-10-31
253,014 GBP2017-10-31
Average Number of Employees
282017-11-01 ~ 2018-10-31
172016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
343,321 GBP2018-10-31
343,321 GBP2017-10-31
Intangible Assets - Gross Cost
343,321 GBP2018-10-31
343,321 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,162 GBP2018-10-31
102,996 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
120,162 GBP2018-10-31
102,996 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,166 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
17,166 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
223,159 GBP2018-10-31
240,325 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,301 GBP2018-10-31
99,328 GBP2017-10-31
Motor vehicles
36,330 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
100,301 GBP2018-10-31
135,658 GBP2017-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-978 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-36,330 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-37,308 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,092 GBP2018-10-31
57,071 GBP2017-10-31
Motor vehicles
17,070 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,092 GBP2018-10-31
74,141 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,021 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,021 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,070 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,070 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,209 GBP2018-10-31
42,257 GBP2017-10-31
Motor vehicles
19,260 GBP2017-10-31
Other types of inventories not specified separately
18,374 GBP2018-10-31
25,175 GBP2017-10-31
Trade Debtors/Trade Receivables
4,555 GBP2018-10-31
7,048 GBP2017-10-31
Other Debtors
109,357 GBP2018-10-31
3,527 GBP2017-10-31
Debtors
Current
113,912 GBP2018-10-31
10,575 GBP2017-10-31
Trade Creditors/Trade Payables
26,123 GBP2018-10-31
22,831 GBP2017-10-31
Amounts Owed to Related Parties
21,837 GBP2017-10-31
Taxation/Social Security Payable
16,477 GBP2018-10-31
19,888 GBP2017-10-31
Other Creditors
38,733 GBP2018-10-31
30,740 GBP2017-10-31