Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2018-10-31
3,751 GBP2017-10-31
Fixed Assets
-1 GBP2018-10-31
3,751 GBP2017-10-31
Debtors
2,922 GBP2018-10-31
5,207 GBP2017-10-31
Cash at bank and in hand
6,421 GBP2018-10-31
614 GBP2017-10-31
Current Assets
9,343 GBP2018-10-31
5,821 GBP2017-10-31
Net Current Assets/Liabilities
-68,072 GBP2018-10-31
-70,168 GBP2017-10-31
Total Assets Less Current Liabilities
-68,073 GBP2018-10-31
-66,417 GBP2017-10-31
Net Assets/Liabilities
-68,073 GBP2018-10-31
-66,417 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-68,074 GBP2018-10-31
-66,418 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,059 GBP2017-10-31
Furniture and fittings
4,042 GBP2017-10-31
Computers
3,757 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
31,858 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,059 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-4,319 GBP2017-11-01 ~ 2018-10-31
Computers
-5,877 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-34,255 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2018-10-31
21,802 GBP2017-10-31
Furniture and fittings
1 GBP2018-10-31
4,042 GBP2017-10-31
Computers
-1 GBP2018-10-31
2,263 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2018-10-31
28,107 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,801 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-4,041 GBP2017-11-01 ~ 2018-10-31
Computers
-2,264 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,106 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2018-10-31
2,257 GBP2017-10-31
Furniture and fittings
-1 GBP2018-10-31
Computers
1 GBP2018-10-31
1,494 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
963 GBP2018-10-31
3,963 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,236 GBP2017-10-31