Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
55,401 GBP2019-10-31
62,701 GBP2018-10-31
Property, Plant & Equipment
1,800 GBP2019-10-31
2,700 GBP2018-10-31
Fixed Assets
57,201 GBP2019-10-31
65,401 GBP2018-10-31
Total Inventories
1,131,544 GBP2019-10-31
616,351 GBP2018-10-31
Debtors
36,013 GBP2019-10-31
26,195 GBP2018-10-31
Cash at bank and in hand
282 GBP2019-10-31
1,399 GBP2018-10-31
Current Assets
1,167,839 GBP2019-10-31
643,945 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-290,684 GBP2019-10-31
-157,235 GBP2018-10-31
Net Current Assets/Liabilities
877,155 GBP2019-10-31
486,710 GBP2018-10-31
Total Assets Less Current Liabilities
934,356 GBP2019-10-31
552,111 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-903,778 GBP2019-10-31
-536,561 GBP2018-10-31
Net Assets/Liabilities
29,508 GBP2019-10-31
13,550 GBP2018-10-31
Intangible Assets - Gross Cost
73,001 GBP2019-10-31
73,001 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
17,600 GBP2019-10-31
10,300 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,300 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Other
4,500 GBP2019-10-31
4,500 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2019-10-31
4,500 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,700 GBP2019-10-31
1,800 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2019-10-31
1,800 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
900 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Other
1,800 GBP2019-10-31
2,700 GBP2018-10-31
Value of work in progress
848,069 GBP2019-10-31
332,876 GBP2018-10-31
Other types of inventories not specified separately
283,475 GBP2019-10-31
283,475 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2019-10-31
66 shares2018-10-31
Par Value of Share
Class 2 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2019-10-31
33 shares2018-10-31
Number of Shares Issued (Fully Paid)
99 shares2019-10-31
99 shares2018-10-31
Nominal value of allotted share capital
99 GBP2018-11-01 ~ 2019-10-31
99 GBP2017-11-01 ~ 2018-10-31