Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2016-10-31
Property, Plant & Equipment
64,387 GBP2017-10-31
79,963 GBP2016-10-31
Fixed Assets
64,387 GBP2017-10-31
89,963 GBP2016-10-31
Total Inventories
9,250 GBP2017-10-31
12,500 GBP2016-10-31
Debtors
125 GBP2016-10-31
Cash at bank and in hand
5,542 GBP2017-10-31
69,385 GBP2016-10-31
Current Assets
14,792 GBP2017-10-31
82,010 GBP2016-10-31
Net Current Assets/Liabilities
4,220 GBP2017-10-31
2,487 GBP2016-10-31
Net Assets/Liabilities
68,607 GBP2017-10-31
92,450 GBP2016-10-31
Equity
Called up share capital
50 GBP2017-10-31
50 GBP2016-10-31
Retained earnings (accumulated losses)
68,557 GBP2017-10-31
92,400 GBP2016-10-31
Equity
68,607 GBP2017-10-31
92,450 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2017-10-31
50,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2017-10-31
40,000 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Goodwill
10,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,458 GBP2017-10-31
30,458 GBP2016-10-31
Plant and equipment
84,931 GBP2017-10-31
81,081 GBP2016-10-31
Vehicles
9,762 GBP2017-10-31
9,762 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
125,151 GBP2017-10-31
121,301 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,436 GBP2017-10-31
34,450 GBP2016-10-31
Vehicles
9,328 GBP2017-10-31
6,888 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,764 GBP2017-10-31
41,338 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,986 GBP2016-11-01 ~ 2017-10-31
Vehicles
2,440 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,426 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
30,458 GBP2017-10-31
30,458 GBP2016-10-31
Plant and equipment
33,495 GBP2017-10-31
46,631 GBP2016-10-31
Vehicles
434 GBP2017-10-31
2,874 GBP2016-10-31
Other Debtors
125 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
5,008 GBP2017-10-31
14,809 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,900 GBP2016-10-31
Other Creditors
Amounts falling due within one year
5,564 GBP2017-10-31
52,814 GBP2016-10-31