Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2017-10-31
6,000 GBP2016-10-31
Property, Plant & Equipment
1,785 GBP2017-10-31
499 GBP2016-10-31
Fixed Assets
6,785 GBP2017-10-31
6,499 GBP2016-10-31
Total Inventories
17,800 GBP2017-10-31
6,950 GBP2016-10-31
Debtors
48,739 GBP2017-10-31
29,706 GBP2016-10-31
Cash at bank and in hand
2,215 GBP2017-10-31
12,768 GBP2016-10-31
Current Assets
68,754 GBP2017-10-31
49,424 GBP2016-10-31
Net Current Assets/Liabilities
-6,070 GBP2017-10-31
-3,280 GBP2016-10-31
Total Assets Less Current Liabilities
715 GBP2017-10-31
3,219 GBP2016-10-31
Net Assets/Liabilities
376 GBP2017-10-31
3,119 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
375 GBP2017-10-31
3,118 GBP2016-10-31
Equity
376 GBP2017-10-31
3,119 GBP2016-10-31
Average number of employees in administration and support functions
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Intangible Assets - Gross Cost
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2017-10-31
4,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2017-10-31
4,000 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Goodwill
5,000 GBP2017-10-31
6,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,546 GBP2017-10-31
665 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,546 GBP2017-10-31
665 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
761 GBP2017-10-31
166 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761 GBP2017-10-31
166 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
595 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,785 GBP2017-10-31
499 GBP2016-10-31
Value of work in progress
17,800 GBP2017-10-31
6,950 GBP2016-10-31
Trade Debtors/Trade Receivables
48,205 GBP2017-10-31
26,600 GBP2016-10-31
Prepayments
535 GBP2017-10-31
535 GBP2016-10-31
Other Debtors
-1 GBP2017-10-31
2,571 GBP2016-10-31
Debtors
Current
48,739 GBP2017-10-31
29,706 GBP2016-10-31
Taxation/Social Security Payable
29,844 GBP2017-10-31
21,123 GBP2016-10-31
Accrued Liabilities
1,000 GBP2017-10-31
800 GBP2016-10-31
Other Creditors
13,765 GBP2017-10-31
8,686 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-31
1 shares2016-10-31
Other Remaining Borrowings
Current
30,215 GBP2017-10-31
22,095 GBP2016-10-31
Dividend per share (interim)
34,000.002016-11-01 ~ 2017-10-31
30,000.002015-11-01 ~ 2016-10-31