Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Intangible Assets
14,400 GBP2020-10-31
21,600 GBP2019-10-31
Property, Plant & Equipment
1,920 GBP2020-10-31
2,400 GBP2019-10-31
Fixed Assets
16,320 GBP2020-10-31
24,000 GBP2019-10-31
Total Inventories
2,900 GBP2020-10-31
2,900 GBP2019-10-31
Debtors
5,750 GBP2020-10-31
5,750 GBP2019-10-31
Cash at bank and in hand
1,392 GBP2020-10-31
540 GBP2019-10-31
Current Assets
10,042 GBP2020-10-31
9,190 GBP2019-10-31
Net Current Assets/Liabilities
-15,173 GBP2020-10-31
-24,045 GBP2019-10-31
Total Assets Less Current Liabilities
1,147 GBP2020-10-31
-45 GBP2019-10-31
Net Assets/Liabilities
1,147 GBP2020-10-31
-45 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
1,146 GBP2020-10-31
-46 GBP2019-10-31
Equity
1,147 GBP2020-10-31
-45 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-11-01 ~ 2020-10-31
Tools/Equipment for furniture and fittings
0.202019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2019-10-31
Intangible Assets - Gross Cost
72,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,600 GBP2020-10-31
50,400 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
57,600 GBP2020-10-31
50,400 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,200 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
14,400 GBP2020-10-31
21,600 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2020-10-31
Tools/Equipment for furniture and fittings
3,448 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
11,448 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,650 GBP2020-10-31
6,320 GBP2019-10-31
Tools/Equipment for furniture and fittings
2,878 GBP2020-10-31
2,728 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,528 GBP2020-10-31
9,048 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2019-11-01 ~ 2020-10-31
Tools/Equipment for furniture and fittings
150 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
1,350 GBP2020-10-31
1,680 GBP2019-10-31
Tools/Equipment for furniture and fittings
570 GBP2020-10-31
720 GBP2019-10-31
Other Debtors
5,750 GBP2020-10-31
5,750 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
669 GBP2020-10-31
277 GBP2019-10-31
Other Creditors
Amounts falling due within one year
24,546 GBP2020-10-31
32,958 GBP2019-10-31