Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
786 GBP2019-10-31
599 GBP2018-10-31
Total Inventories
370 GBP2019-10-31
350 GBP2018-10-31
Debtors
1,435 GBP2019-10-31
608 GBP2018-10-31
Cash at bank and in hand
79 GBP2019-10-31
1,960 GBP2018-10-31
Current Assets
1,884 GBP2019-10-31
2,918 GBP2018-10-31
Creditors
Current
6,690 GBP2019-10-31
7,562 GBP2018-10-31
Net Current Assets/Liabilities
-4,806 GBP2019-10-31
-4,644 GBP2018-10-31
Total Assets Less Current Liabilities
-4,020 GBP2019-10-31
-4,045 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-4,022 GBP2019-10-31
-4,047 GBP2018-10-31
Equity
-4,020 GBP2019-10-31
-4,045 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,214 GBP2019-10-31
1,214 GBP2018-10-31
Computers
814 GBP2019-10-31
704 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,028 GBP2019-10-31
1,918 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-359 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-359 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
806 GBP2019-10-31
734 GBP2018-10-31
Computers
436 GBP2019-10-31
585 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2019-10-31
1,319 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2018-11-01 ~ 2019-10-31
Computers
141 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-290 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
408 GBP2019-10-31
480 GBP2018-10-31
Computers
378 GBP2019-10-31
119 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,435 GBP2019-10-31
608 GBP2018-10-31
Other Creditors
Current
6,690 GBP2019-10-31
7,562 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31