Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79,662 GBP2018-10-31
75,283 GBP2017-10-31
Debtors
32,338 GBP2018-10-31
13,200 GBP2017-10-31
Cash at bank and in hand
20 GBP2018-10-31
2,399 GBP2017-10-31
Current Assets
32,358 GBP2018-10-31
15,599 GBP2017-10-31
Creditors
Current
237,399 GBP2018-10-31
118,463 GBP2017-10-31
Net Current Assets/Liabilities
-205,041 GBP2018-10-31
-102,864 GBP2017-10-31
Total Assets Less Current Liabilities
-125,379 GBP2018-10-31
-27,581 GBP2017-10-31
Net Assets/Liabilities
-125,379 GBP2018-10-31
-30,617 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-125,479 GBP2018-10-31
-30,717 GBP2017-10-31
Equity
-125,379 GBP2018-10-31
-30,617 GBP2017-10-31
Average Number of Employees
62017-11-01 ~ 2018-10-31
62016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,309 GBP2018-10-31
103,009 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
121,309 GBP2018-10-31
103,009 GBP2017-10-31
Land and buildings
12,000 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,047 GBP2018-10-31
27,726 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,647 GBP2018-10-31
27,726 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,600 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
12,321 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,921 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,600 GBP2018-10-31
Property, Plant & Equipment
Land and buildings
10,400 GBP2018-10-31
Plant and equipment
69,262 GBP2018-10-31
75,283 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,899 GBP2018-10-31
13,200 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
939 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
28,838 GBP2018-10-31
13,200 GBP2017-10-31
Other Debtors
Amounts falling due after one year, Non-current
3,500 GBP2018-10-31
Trade Creditors/Trade Payables
Current
2,159 GBP2018-10-31
6,346 GBP2017-10-31
Other Taxation & Social Security Payable
Current
745 GBP2018-10-31
1,370 GBP2017-10-31
Other Creditors
Current
234,495 GBP2018-10-31
110,747 GBP2017-10-31