Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2018-10-31
Property, Plant & Equipment
3,592 GBP2018-10-31
Fixed Assets
8,592 GBP2018-10-31
Debtors
289 GBP2019-10-31
5,313 GBP2018-10-31
Cash at bank and in hand
57,998 GBP2019-10-31
49,912 GBP2018-10-31
Current Assets
58,287 GBP2019-10-31
55,225 GBP2018-10-31
Net Current Assets/Liabilities
21,816 GBP2019-10-31
22,023 GBP2018-10-31
Net Assets/Liabilities
21,816 GBP2019-10-31
30,615 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
21,814 GBP2019-10-31
30,613 GBP2018-10-31
Equity
21,816 GBP2019-10-31
30,615 GBP2018-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-10-31
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-10-31
5,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Goodwill
5,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,843 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,843 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,251 GBP2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,251 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
3,592 GBP2018-10-31
Trade Debtors/Trade Receivables
289 GBP2019-10-31
5,313 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,885 GBP2019-10-31
5,110 GBP2018-10-31
Other Creditors
Amounts falling due within one year
76 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
29,486 GBP2019-10-31
26,916 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2019-10-31
1,100 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31